Specialist Performance Controller (m/f/d)

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:

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.

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