Reporting & Analysis Controlling Expert

Your Contribution

• Support Senior Plant Controller.
• Preparation of budget and strategic planning figures, ad hoc analysis.
• Preparation and reporting of monthly Profit & Loss, Balance sheet, Cash flow and other month end report.
• Analysis and control of main KPIs such as Sales, Expenses, Profit, CAPEX, ROS (Return on Sales), ROCE (Return on Capital Employed), etc.
• Administrative support, e.g., preparation and issuance of monthly invoices, payment requests, etc.
• Assist in development and reporting according to MAHLE Group standard.

Your Experience and Qualification

• At least 3-5 years of successful experience as Controller. Knowledge of IFRS.
• SAP CO user experience is a must.
• Good knowledge of Operational Processes, Cost and Management accounting is highly desirable.

Minimum Requirements

• Fluent written and spoken English.
• Strong computer skills, including Microsoft Excel.
• Excellent administration skills.
• Basic understanding of IT principles.
• Ability to manage multiple tasks and deadlines.
• Excellent communication skills.
• Customer focused and results oriented.
• Responsible and organized.
• Logical thinker.
• Passion to learn new concepts, technologies, and processes.
• Attention to detail.

Our Offering;

We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.

We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!

After receiving your online application, the interview process will typically be, once your profile will get shortlisted.

#DiversityMatters with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people.

Do you have any questions?