- Manage the month-end-closing and reporting process, ensuring reliability, consistency, transparency, and compliance with guidelines and deadlines defined by the Group.
- Build monthly forecasts.
- Lead the preparation of yearly business plan. Analysis of variances vs budget and previous year.
- Preparation of 5 years strategic plans.
- Cost control and analysis of all plant expenses and KPIs.
- Control and monitor of product, segment, and customer profitability. Deep analysis of gross margin development.
- Managing relationship with stakeholders. Support plant activities from a controlling point of view.
- Control of subsidiary companies.
- Degree in Finance, Management or Business.
- 5 – 7 years of professional working experience in a similar role.
- Fluent in English. German is a plus.
- Knowledge of SAP.
- Knowledge of industrial sector. Automotive industry is a plus.
- Ability to analyze large and complex data and extract simple actionable insights.
- Very good team spirit and communication skills.
- Structured, solution-oriented and proactive way of working.
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Senior Industrial Controller 1 - Montblanc, España - MAHLE
Descripción
Senior Industrial Controller
Your role and responsibilities
What skills are required?
If you do not meet all the requirements, we still want to meet you. Do not hesitate, and send your application - exciting opportunities and challenges for your career are waiting for you.
MAHLE Electronics is dedicated to fostering an inclusive work environment with a diverse workforce. All qualified applicants will be considered for employment without discriminating against race, religion, gender, sexual orientation, place of origin, disability, or age.
