Specialist Performance Controller *(m/f/d)

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.

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