Capex controller
HELLA GmbH & Co. KGaA
Giarmata, Romania
4 zile în urmă

YOUR TASKS :

  • Data Base check and maintenance in the Investment Tool / Data Warehouse;
  • Release of Procurement & Budget Change workflows;
  • Monthly reporting;
  • Analyses of the top deviation between planned / forecasted and actual investments;
  • Forecast Year End preparation, analyses and support plant / locations;
  • Drive the Fiscal Year planning for Investment together with the Program Management and plants / locations.
  • Preparation and participation to Budget & Forecast reviews;
  • Drive and steer different ad-hoc reports, analyses and Management presentation to the Hella Management Board.
  • YOUR QUALIFICATIONS :

  • University degree in Economics;
  • 2-3 years of professional experience in a multinational company in Controlling or Asset Accounting;
  • Very good Microsoft Office (XLS is a must - Pivot, Macro);
  • Very good English knowledge;
  • Presentation skills.
  • Take the opportunity to reveal your potential within a global, family-run company that offers you the best possible conditions for progressing in your career.

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