Group Lead - Controlling (d/f/m)

at  Vitesco Technologies Group AG

Limbach-Oberfrohna, Sachsen, Germany -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate17 Dec, 2024Not Specified23 Sep, 2024N/AGood communication skillsNoNo
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Description:

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

REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Limbach-Oberfrohna, Germany