Head of Plant Controlling

MAHLE; Sassari; Ibrido; EUR 40.000 - 70.000; Tempo pieno

Descrizione del lavoro

MAHLE Powertrain seeks a Financial Analyst specializing in month-end reporting, budget preparation, and cost analysis. The role requires a Bachelor's degree in finance or accounting and offers a hybrid work model along with professional development opportunities. Applicants should have 5+ years of experience, ideally within the automotive sector, and proficiency in SAP and Excel.

Servizi

Collaborative environment

Ongoing personal & career development

Exciting assignments

Competenze

• 5+ years’ experience in similar position ideally in automotive sector.
• 5+ years’ experience in SAP system.
• Fluency in English; knowledge of Slovenian and German is a plus.

Mansioni

• Responsible for month end close and corporate reporting.
• Lead annual Fixed Assets physical counts.
• Focus on PPI savings initiatives and cost control.

Conoscenze

Analytical thinking

Problem-solving

Communication

Cost accounting

Data analysis

Formazione

Bachelor’s degree in finance and/or accounting

Strumenti

SAP

Microsoft Excel

Descrizione del lavoro

MAHLE Powertrain is a global engineering consultancy and part of the wider MAHLE group, specializing in the design, development and integration both of advanced internal combustion engines and of electric powertrain systems. Leading the development in ICE, Electro mobility and future propulsion technologies.

Your Contribution

• Responsible for month end close and reporting as will be defined, according to the corporate timeline
• Responsible for preparing the annual standard cost changes in SAP
• High analytic tasks to do analysis by product and split into MARS reporting system
• Responsible for CAPEX monthly tracking and CIP controls in partnership with operations
• Responsible for the API count in partnership with operations
• Lead annual Fixed Assets physical counts
• Oversees reports regarding cash flow
• Strong data and financial analytics skill. Ability to manage high volumes of information and convert into summarized conclusions and recommend actions
• Cost control from standards to actuals, ability to understand and explain key variance drivers
• Analyze, understand the manufacturing cost related to the plant and product
• Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy
• Responsible for annual Budget and Monthly Forecast for OR and ONCF level
• Focus on PPI savings initiatives. Lead operational teams, providing cost analysis, to develop and implement cost reductions and correctives actions plans
• Maintain internal controls and highly adherence to company policies and procedures
• Work with support Finance Corporate shared service (accounting, tax, Customs, treasury, audit)
• Supports internal and external audits
• Capable to lead a new product launch in plant from the controlling perspective
  

Your Experience & Qualifications

• Basic skills and qualifications
• Bachelor’s degree in finance and/or accounting
• 5+ years’ experience in similar position ideally in automotive sector
• 5+ years’ experience in SAP system
• Slovenia language, English language, German language is a plus
• Analytical, critical thinking and problem-solving abilities
• Innovative – continuous improvement
• Microsoft excel Advanced, fully knowledge in power point bridge reports
• Manufacturing / automotive sector experience
• Cost accounting experience

• Preferred skill / qualifications
• Ability to work under pressure in a fast-paced environment
• Decision making and problem-solving focus
• Lead with confidence
• Strong communication skills written and verbal along with individual and group environment
  

Our Offer

• Collaborative environment, working on exciting assignments, along with ongoing personal & career development opportunities.
• Hybrid work model in addition to working with a great team,
• Exciting assignments and personalized support for your career are available to you.
  
  

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, a screening call followed by Personal Interview(s).

Please send your CV in English.

#DiversityMatters is diverse – and we see that as a great advantage!

We welcome applications with diverse experiences, backgrounds, and identities.

Do you have any questions?

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