Plant Controller

À propos de Hirschmann Automotive

Hirschmann Automotive est depuis plus de 60 ans un partenaire de développement et de production de modules et de composants électromécaniques pour l'industrie automobile. Ses produits sont utilisés dans le monde entier par toutes les marques automobiles de renom et couvrent en outre toutes les formes d'entraînement disponibles sur le marché. Tu veux faire partie de cette histoire à succès et contribuer à façonner l'avenir de l'industrie automobile ?

Description de l'entreprise

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