Your ContributionAs a Controlling Analyst, you will support month-end close, financial reporting, budgeting, forecasting, and SAP project analysis while evaluating complex financial data to guide decision-making. This role manages planning and reporting for the MAHLE Engine Components Tech Center, recommends strategies to enhance profitability and cost efficiency.
- Perform Month End Close responsibilities; Month End financial reporting.
- SAP Project system reporting and analysis, various projects and AD HOC Analysis as needed.
- Evaluate complex profits plans, operating records and financial statements.
- Direct preparation of studies, reports and analysis in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts.
- Establish databases of pertinent information for use in analyzing future plans and forecasts.
- Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action.
- Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies.
- Analyze sales and financial information to determine present and future performance.
- Identify and communicate trends and other strategic information to management.
Your Experience & Qualifications- Experience in Controlling, Finance or Accounting
- Knowledge of current principles of Accounting, Finance and Audit principles.
- Ability to design, implement, and manage complex processes.
- Strong analytical and financial analysis abilities.
- Excellent Excel skills, including pivot table and macros.
- Excellent planning, organizing, and communication skills.
- Experience with SAP or other ERP system tools is a plus.
Our OfferingWe will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities, attractive salary & extensive personal benefits. We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles.
After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s).
Do you have any questions?
[email protected]US
Facts about the jobBenefits: Benefits-US/CH_CN_DI_IB_LI_MA_MP_MW_OB_PH
Entry level: Experienced hires
Part- / Full-time: Full Time
Functional area: Controlling
Department: BU1 Powertrain and Charging
Location:
