This position will support Industrial & Commercial Transportation (ICT) and Global Application Tooling Division (GATD) business units.

Primary job duties include but are not limited to:

• Prepare & review quarterly forecast, annual budget for Operations (Conversion, Shipping& Distribution, Inventory and Inventory adjustments) and support for strategic plan for ICT & GATD EMEA
• Creation of monthly reporting package for Conversion, Shipping& Distribution, Inventory and Inventory adjustments
• Track and analyze material and conversion cost variances, inventory and plant productivity. Provide recommendations for corrective actions and opportunities for improvement to the ICT& GATD Operating Team
• Regional (EMEA) Business partner for Operational functions, with a focus on Supply Chain and Distribution
• Responsible for compliance with local GAAP and company policies
• Point of contact for shared services
• Contact person for internal and external audits
• Supporting in reporting of business analytics in close cooperation with functional partners
• Support in improving Forecast and reporting processes
• Support ICT & GATD Finance and management with ad-hoc requests and presentations
• Assist in the development of new internal processes and analytical reports to improve information sharing with internal customers
• Drive continuous improvement
• Ad-hoc projects and requests by business unit management, segment management, corporate FP&A team or greater TE

What your background should look like:

• Bachelor’s degree in Economics, Finance or Business Administration
• Strong excel knowledge and demonstrated data analytics
• Three years plus in FP&A or business analytics role
• Experience with SAP, Hyperion or BPC preferred
• Analytical thinking and creative problem-solving skill set with an acute attention to detail
• Accounting knowledge
• Experience in manufacturing area preferred
• Fluent in English and German
• Very strong oral and written communication skills
• „Hands on“mindset
• Strong team player also across functional areas
• High degree of integrity and ethics
• Good time management
• Good presentation skills

Competencies
Values: Integrity, Accountability,Teamwork, Innovatio

• Prepare & review quarterly forecast, annual budget for Operations (Conversion, Shipping& Distribution, Inventory and Inventory adjustments) and support for strategic plan for ICT & GATD EMEA
• Creation of monthly reporting package for Conversion, Shipping& Distribution, Inventory and Inventory adjustments
• Track and analyze material and conversion cost variances, inventory and plant productivity. Provide recommendations for corrective actions and opportunities for improvement to the ICT& GATD Operating Team
• Regional (EMEA) Business partner for Operational functions, with a focus on Supply Chain and Distribution
• Responsible for compliance with local GAAP and company policies
• Point of contact for shared services
• Contact person for internal and external audits
• Supporting in reporting of business analytics in close cooperation with functional partners
• Support in improving Forecast and reporting processes
• Support ICT & GATD Finance and management with ad-hoc requests and presentations
• Assist in the development of new internal processes and analytical reports to improve information sharing with internal customers
• Drive continuous improvement
• Ad-hoc projects and requests by business unit management, segment management, corporate FP&A team or greater T