Controlling Specialist

Job Description

Industry: Motor Vehicle Manufacturing
Seniority for this role: Mid-Senior level
Ideal Candidate: – Bachelor’s degree in Accounting, Finance, Economics, Business Administration – Minimum 3 years’ experience in Controlling, Automotive – Functional & Technical competencies related to: Cost accounting, Budgeting, Accounting (principles and practices), Tax procedures, Business planning, wire production processes (awareness), Internal controls system, Analytical and problem solving skills, Financial data analysis, Reporting skills, Risk Management, Organizational skills. – Behavioral competencies: Communication, Building Relationships, Self-Development, Personal Effectiveness. – Good PC skills (Word, Excel, Microsoft Project). – Advanced English level Job Description: -Calculates and monitors overall plant industrial and fianancial performance results and provides management with reliable, accurate and timely performance indicators and business analysis required for decision making process. – Leads plant budget and costing developement and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy – Monitors plant budget realization rate and expenses reporting. Identifies potential deviation, analysis root causes and assesses impact on the plant performance. -Develops and maintains costing calculation methods and monitors plant cost results against predefined targets. Prepares and Issues RoI analysis. – Perfoms monthly inventory count and valorization of materials, semi finished goods, finished goods and scrap in the plant according to inventory count procedure. Analyses inventory potential deviation, proposes appropriate corrective actions and communicates inventory counts result reports. – Prepares, communicates and reviews management control KPI’s and defines accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company’s objectives. Show more Show less