Leoni is a global provider of products and solutions for energy and data management in the automotive sector and other industries.
The value chain encompasses wires, optical fibers, standardized cables and special cables through to custom-developed wiring systems and related components as well as services.
As an innovation partner and solutions provider, Leoni supports its customers with pronounced development and systems expertise.
The market-listed group of companies employs about 100,000 people in 30 countries and generated consolidated sales of EUR 4.1 billion in 2020.
And we are looking for you.
Team Leader Controlling (m / f / d)RO-AG-Pitesti-PIT0000KU
Represent, steer and coordinate the respective controlling activities
Responsible for employee management and development (target setting, management, monitoring, guidance)
Act as interface between other organizational units and team members
Manage, coordinate and support all operational tasks of respective controlling unit and ensures an on-time execution
Act as first point of contact for planning process steering and communication towards stakeholders
Act as final quality gate for financial data, especially for RFQ and series project data input
Responsible for KPI definition and development for regular reporting, based on requirements
Ensures implementation of commercial standards
Evaluates complex tasks and topics
Defines and implements a cost planning and reporting logic for back-office functions
Build up and allocate the budget and costs for each department and function cost center
Coordinate the cost center structure
Tracks and centralize the costs
Analyze the costs reports : forecast / budget versus current situation
Track the investments
Prepare monthly and annually financial specific reports according to the requests and specifications
Prepare periodically and ad-hoc reports for the management
Ensure planning and forecasting
Prepare, validate and comment regular reports and KPI analysis;
Identify and propose optimization and standardization of existing processes;
Comply with deadlines.
Your profile :
Academic Degree in Economics (Cost Accounting, Controlling, Finance) or related field
Minimum 5 years of relevant professional experience in Controlling functions
Proven experience in leading teams
Preferable cost accounting background
Ability to analyze financial data and prepare financial reports, statements and projections
Strong attention to details
Able to maintain strict confidence in financial sensitive information, and demonstrate a high level of integrity
Very good communication and analysis skills
Willingness to continuously learn
Very good English language skills
Good PC skills and Microsoft Office knowledge (very good working with Excel functions)
Working experience with ERP Systems in Controlling or Finance area (preferably SAP system)