International Controller
HELLA GmbH & Co. KGaA
Giarmata Timisoara, Romania
6 zile în urmă

YOUR TASKS

  • Weekly andMonthly reporting and analysis of Actual vs. Budget / Forecast figures offinancial and nonfinancial KPIs, on Plant, Internal Factory and Product Linelevel (Sales, Accrual calculation, Gross Profit, EBIT, Labor Efficiency,Personnel, NQE, etc);
  • Preparation of Management Board Presentations for the Local Production area andfor the Global Business Unit area, by retrieving information from automaticReporting Dashboards;
  • Responsiblefor Reporting Dashboards, working on Business Intelligence Tools, checking thecorrect loading of data sources and accuracy of reported figures;
  • Responsibilitiesfor checking and approving various acquisition request for cost and investment measuresin the production and the development area of the Production Plants of the Electronicsand Lighting business divisions;
  • Workingwith different Reporting Tools and Reporting Dashboards available in systemslike : Data Warehouse, Lumira, SAP Analytics Cloud, SAP, Lotus Notes, otherinternal reporting tools.
  • YOUR QUALIFICATIONS

  • Universitydegree in Economics;
  • 2-3 yearsof professional experience in a multinational company in Controlling or Financearea;
  • Teamplayer, Interpersonal and communication skills;
  • Proficientuser of MS Office (MS Excel is a must pivot, large databases, charts,functions);
  • AdvancedEnglish.
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