Feinmechanik
Controlling / Finanzen
Veröffentlicht seit 15 Tagen
Forvia
Plant Controller (w/m/d), Peine
Tasks
Essential responsibilities and duties:
* Ensure reliable financial information.
* Oversight of costing calculation and reporting task.
* Responsibility for managing the financial aspects of the operations to guarantee and optimize the plant's financial performance and competitiveness.
* The main missions of the role are:
* Guarantee the accuracy of the accounting and financial information for the plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules.
* Ensure the budgetary control of the plant.
* Identify and analyze the variances between the forecasted and actual results.
* Determine and ensure the follow-up on raw materials and monitor the margins on goods sold in a standard costing environment.
* Validate the economic justification of investments and ensure their follow-up.
* Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Business Group procedures and deadlines.
* Propose recommendations and provide support when decisions committing the plant are made.
* Participate in the development of action plans and ensure their financial evaluation and follow-up.
* Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables, and investments.
* Management of the dedicated financial team
Profile
* Bachelor’s degree or above in Finance or related field of study
* Minimum 3 years’ experience in an industrial environment including an experience in a program team.
* Proficiency with SAP and related financial reporting tools
* Fluent in English and German
* Automobile industry work experience, preferred.
* Skills and competencies:
* Knowledge of cost Management methodology
* Strong analytical ability, and financial acuity
* Good communication skills and teamwork ability
* Ability to work in a matrix organization under pressure.
* Manages complexity.
Apply
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