Plant Controller

Über Hirschmann Automotive

Hirschmann Automotive ist seit über 60 Jahren Entwicklungs- und Produktionspartner für elektromechanische Baugruppen und Komponenten für die Automobilindustrie. Die Produkte finden weltweit bei allen namhaften Automobilmarken ihre Anwendung und decken darüber hinaus alle am Markt verfügbaren Antriebsformen ab. Willst du Teil dieser Erfolgsgeschichte sein und die Zukunft der Automobilindustrie mitgestalten?

Beschreibung

In our finance, controlling, and risk management departments, we create structures that support and drive our operations. Our team ensures effective management of financial resources, careful attention to legal aspects, efficient implementation of control mechanisms, and appropriate assessment and minimization of risks. Our tasks range from budget planning and control, compliance with regulations, and conducting internal audits to risk assessment and mitigation.

We are looking for committed employees who can strengthen our team with their expertise and problem-solving skills.

#SkillCheck

University degree in Economics
Experience in a similar position at least 2 years
Languages: English – advanced level; German – a plus
Proficiency in PC operations (MS Office: Word, Excel, PowerPoint); SAP; Power BI
Analytical thinking and numerical aptitude
Organizational skills and ability to meet deadlines
Results-oriented and focused on process automation
Strong communication and presentation skills
Systematic approach, precision, accuracy, and attention to detail
Assertiveness, flexibility, and ability to work under pressure and meet deadlines

#ChallengeCheck

Preparing ad-hoc analyses, reports, and presentations tailored to management’s information needs
Conducting monthly analyses of financial KPIs and comparing actual costs to budgeted costs, providing plausible explanations for any discrepancies;
Developing budget structures and forecasts
Close communication with department heads regarding the preparation and execution of their respective budgets
Reporting to the direct supervisor on the status of budget execution and any identified variances
Preparation and execution of all monthly closing activities
Preparation of the monthly consolidated financial statements