Description Of Main Tasks
Execution of Monthly Reporting process in Lucanet SAP preparation of monthly deviation analysis (Actual/Target/Plan). Presentation of results to Management providing recommendations claiming factions
Documentation follow up of action plans improvement measures (Profit Cash Improvement Program - PCIP)
Execution & coordination of planning processes (Budget, Mid Term) forecasts (monthly FC/FC YE, Liquidity, Bi Weekly Sales) including deviation analysis presentations to management
Execution of cost center accounting product costing (cost assessments / allocations / activity types, Costing & Pricing, production controlling)
Supporting investment planning investment request process with DCF + capacity analysis subsequent investment controlling
Controlling of tooling projects
Execution of ad hoc economic analysis controlling relevant KPI (WC, PPV, etc.)
Supporting other areas / departments like operations, purchasing, HR, COP, etc. in all relevant economic questions C-SOX Management Tester
Skills & Competencies
BachelDegree in a commercial engineering services area with a majin Controlling similar further qualification
3-6 years of professional experience in an industrial company in the automotive industry
1-2 years practical work experience within an international environment
Sound knowledge practical experience in an international working environment
Well-founded, ready-to-use process knowledge that also goes beyond the area of responsibility
Analytical skills the ability to transport numbers data to the respective addressee
Basic experience in the moderation presentation of workshops
Advanced- independent user skills in SAP Lucanet
Expert knowledge in MS Office, especially Excel
English on B1 - B2 (advanced - independent usage of language; is able to communicate spontaneously fluently
Local language on B1-B2 level (advanced - independent usage of language; is able to communicate spontaneously fluently)
