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Oglas namenjen i osobama sa invaliditetom
Oglas namenjen i osobama čije je školovanje u toku
Oglas namenjen i osobama sa invaliditetom
Oglas namenjen i osobama čije je školovanje u toku
Your challenges:
- Maintain and plan the cost center and cost Object structure for internal projects according to the requirements of related functional departments
- Calculate performance rates on cost center level as baseline for pre/concept/series development projects
- Perform cost center planning within the area of responsibility
- Deliver input for customer project calculation
- Check and Control planning adherence of related functional departments (including back-office functions, where existing)
- Monitor actuals on cost center level on a regular basis (plan vs. actuals) and highlight deviations towards the respective functional units
- Perform cash Controlling (incl. evaluation of Investment decisions)
- Perform regular Standard reporting of relevant KPl s within the area of responsibility
- Support Accounting department by assigning the correct cost objects to the related cost Centers or Business Plans
- Develop 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 & CEO Area
- Manage SAP Controlling module and time recording (CATS)
- Perform allocation cycles and Settlements of secondary cost elements towards cost Centers
- Additional tasks for Corporate Controlling department:
- Provide System support during planning process (e.g. definition of upload tool)
- Consolidate planning figures on LEONI Group level
- Prepare, reconcile and coordinate business data for monthly internal stakeholder reporting
Your qualifications:
- University Degree in Economics
- Minimum 2 years of relevant experience in automotive industry
- Self-motivated, proactive and result-oriented
- Responsible, systematic and structural approach, proactivity
- Teamwork capabilities, reliable planning with deadline
- Fluent in English
- Excellent MS Office and SAP user
- Key Job Skills: 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 steps:
Colleagues who have their own account / access to mail, are kindly asked to apply via link:
https://leoni.taleo.net/careersection/2/jobsearch.ftl?lang=sr#
Colleagues who do not have their own account / access to mail, are kindly asked to submitt filled application to HR department until 06.10.2021.
Only shortlisted candidates will be contacted.
LEONI Prokuplje
Svetlana Cakić, Human Resources Management:
+381 (0)27 319 148
People of all genders are always meant equally; For linguistic simplification and better readability, only the masculine form is used in the text.
Gradovi
NišProkupljePozicije posla
Specialist Performance Controller (m/f/d) 1
Kategorije
- Ekonomija i menadžment
Obrazovanje
- Fakultet
Status posla
- /
Smene
Plata
- / 0 - 0 RSD
Vrline
Osnovna znanja i veštine
Specijalna znanja i veštine
Posebni zahtevi
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do isteka -1952903 minut