Group Lead - Controlling (d/f/m)
Group Lead - Controlling (d/f/m)
Limbach-Oberfrohna, DE, 09212
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities
- Technical and disciplinary management of the Focus Factory Controlling Team
- Ensuring the timely and quality completion of all Focus Factory Controlling tasks in order to drive stable business processes and support the Plant/Location Controller
- Securing reliable financial ratios and reliable business and earnings forecasts
- Ensuring compliance with internal financial policies and instructions
- Carrying out complex budget planning as well as reconciling sales, materials, work plans, cost centers, cash flow, etc.
- Responsibility for the budgeting process for the assigned Focus Factories
- Present budgets (bottom-up) and guide them in the right direction in local and parent budget review sessions
- Preparation of regular forecasts as well as identification, analysis and clarification of plan and actual deviations
- Preparation and review of budget, forecast and month-end reports as well as analysis of deviations and initiation of appropriate countermeasures
- Transparently present the financial status to management and inform about significant changes and deviations
- Development of complex product calculations, economic analyses and cost comparisons
- Responsibility for Non-Plant-Organization-Controlling including R&D-Controlling at location
Your Qualifications
- Completed university degree in economics or comparable qualification
- Extensive professional experience as a controller (d/m/f) in an industrial company
- Personnel management skills
- Knowledge of digitization/data processing software (KNIME, Power BI) is desirable, SAP / SAP analytics knowledge is an advantage
- Fluent in written and spoken English, German is an advantage
- Proactive and performance-oriented behavior, resilience
- Excellent planning and organizational skills as well as team spirit and communication skills in an intercultural environment
As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
We place great importance on creating a working environment that promotes and actively supports diversity and inclusion. We look forward to receiving applications from all interested people, because your potential is what counts for us!
Your Contact
Vitesco Technologies GmbH
Benjamin Pietsch