Your challenges:

  • Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments
  • Calculates performance rates on cost center level as baseline for pre/concept/series development projects
  • Performs cost center planning within the area of responsibility
  • Delivers input for customer project calculation
  • Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
  • Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
  • Performs cash controlling (incl. evaluation of investment decisions)
  • Performs regular standard reporting of relevant KPIs within the area of responsibility
  • Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
  • Coordination in the development of the investment plan & roving investments in the Capex base
  • Approval of investments based on information on available funds & preparation of investment reports
  • Compilation of data from the Capex database with data on fixed assets from SAP R3
  • Preparation of targets for LPI as well as preparation and entry of achievements in LPI software
  • Development of Dashboards and EER reports

Additional tasks for WSD Controlling department:

  • Execute Performance planning for CEO & CFO Area
  • Manages SAP Controlling module and time recording (CATS)
  • Performs allocation cycles and settlements of secondary cost elements towards cost centers

Additional tasks for Corporate Controlling department:

  • Provides system support during planning process (e.g. definition of upload tool)
  • Consolidates planning figures on LEONI Group level
  • Prepares, reconciles and coordinates business data for monthly external stakeholder reporting

Your qualifications:

  • University Degree in Economics
  • Minimum 2 years of relevant experience in engineering in automotive industry
  • Self-motivated, proactive and result-oriented
  • Responsibility, systematic and structural approach, proactivity
  • Teamwork capabilities, reliable planning with deadline
  • Ready to work under pressure
  • Fluent in English
  • Excellent in the use of MS Office and SAP
  • Key Job Skills: Budgeting, Financial Planning and Reporting, Cost Management and Analysis
  • Preferred Methods and Tools: Planning, Benchmarking, Data Management, Reporting, Cost Benefit Analysis, Presentation Skills & Business Support

Next step:

If you are interested to join our successful team and develop your potential further, please send your application in English with your CV enclosed:

Only shortlisted candidates will be contacted.


Pozicije posla

Specialist Performance Controller *(m/f/d)   1

  • Mašinstvo
  • Fakultet

do isteka 5 dana