Close collaboration with the plant manager and the management team to support the control and performance of the site.
Responsibility for budgeting, forecasting and strategic planning processes in collaboration with relevant stakeholders.
Monitoring, analysis and critical review of financial performance in comparison to budget and forecast targets, and initiation of appropriate corrective measures.
Ensuring timely and accurate reporting of monthly financial results, forecasts, risks and opportunities, and investment performance to the business unit
Analysis of deviations and identification of the causes of deviations from financial and operational targets
Management of productivity improvement initiatives and monitoring of the implementation and effectiveness of corresponding action plans
Responsibility for the continuous development and optimization of the site's financial and information systems to support operational excellence.
Leading, developing and promoting the finance team, as well as establishing a culture of accountability, collaboration and continuous improvement; implementing and optimizing organizational structures within the department.
Ensuring compliance with group-wide financial guidelines, internal control systems and reporting standards.
Profile
Completed Master's degree in Finance, Accounting, Business Administration or a comparable field
At least five years of professional experience in controlling, finance or business analysis, ideally in the automotive industry or a manufacturing environment.
Sound knowledge of financial controlling, budget planning, forecasting, and accounting principles.
Proven experience in working with operational management teams
Strong analytical skills and problem-solving abilities, as well as a proactive and pragmatic work style.
Strong leadership, communication, and stakeholder management skills
Fluent German and English skills, both written and spoken, are absolutely required.
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