The role involves preparing budgets, business plans, and forecasts while analyzing actual performance against these targets on a daily, weekly, and monthly basis
Job Summary
The role involves preparing budgets, business plans, and forecasts while analyzing actual performance against these targets on a daily, weekly, and monthly basis.
Candidates must ensure the accuracy of management control and costing information within the site's ERP system and manage gross margin reliability during closing processes.
This position offers the opportunity to join one of the largest global innovative companies with over 100,000 colleagues across 31 countries.
Matching Summary
The role involves preparing budgets, business plans, and forecasts while analyzing actual performance against these targets on a daily, weekly, and monthly basis.
Skills & Requirements
Must-have
Bachelor's Degree in Accounting or Finance
5 years experience in industrial cost control
Experience with ERP systems for costing
Knowledge of MAF and LSF standards
Strong English communication skills
Nice-to-have
Background in automotive industry preferred
Familiarity with Comp@ss Academy modules
Commitment to Group Ethics and Compliance
Experience managing controlling department activities
Key Requirements
Bachelor's degree in Accounting, Business, Finance, Audit, or Management Control
Minimum 5 years of experience in finance related to industrial cost and business control
Prior experience preferably from the automotive manufacturing sector