Your Contribution:
As a
Sr. Controlling Analyst reporting to the Head of Controlling, you will be responsible to Support the controlling activities of the organization including analysis, cost accounting, economic projects and price calculations. Ensures that financial processes are accurate, efficient and in accordance with the current generally accepted accounting principles and MAHLE internal controlling guidelines and standards. Interacts extensively with all functions in the Plant, the Regional Controlling Services team, and the BU2 Regional Controlling team in to ensure proper, timely and accurate information flow and adherence to quality, standards, and timelines.
- Assists in the development and implementation of the Controlling Department's targets, projects, policies, procedures, methods and controls.
- Analyzes financial information and works with the Regional Controlling Services (RCS) team in Monterrey, MX to prepare balance sheets and profit and loss statements and other reports to summarize current and projected financial position.
- Prepares, with the support of RCS, the analysis and reports which summarize and forecast company business activity and financial position in areas of income, expenses, balance sheet, cash flow and other non-financial key performance indicators as assigned by management.
- Plays a major role in cost improvement activities, including idea generation as well as reporting on the financial impacts from continuous improvement activities.
- Analyzes actual manufacturing costs and partners with RCS to provide meaningful variance analysis and reporting comparing standard costs to actual production costs.
- Provides decision support to managers and supervisors in the plant, advising on the financial impact of projects or decisions.
- Other duties and responsabilties may be required.
Your Experience & Qualifications:
- 5 to 10 years of related experience in Controlling or Finance.
- Hands-On experience with Microsoft Excel.
- Strong knowledge of the principles and practices of accounting, financial management, auditing and US GAAP or IFRS and internal control systems. Familiarity with German GAAP strongly preferred.
- Strong analytical and financial analysis abilities.
Our Offer:
We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities. 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:
Entry level: Experienced hires
Part- / Full-time: Full Time
Functional area: Controlling
Department: BU2 Thermal and Fluid System
Location:
