Controlling Team Leader

Employer: MAHLE
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • Timisoara
  • Updated at: 18.07.2019
    Short company description

    MAHLE este un partener international de top in dezvoltarea si furnizarea de produse pentru industria automobilelor, precum si un pionier pentru o mobilitate a viitorului. Portofoliul de produse al grupului se adreseaza tuturor aspectelor cruciale privind tehnologiile pentru sistemele de propulsie si aer conditionat – atat pentru vehicule cu motor cu combustie, cat si pentru „e-mobility”.

    In 2017, grupul a generat vanzari de aproximativ 12.8 miliarde Euro, cu aproximativ 78.000 angajati si e reprezentat in 32 de tari, cu aproximativ 170 locatii de productie si 16 centre R&D.

    Requirements

    •10 years accounting experience, within manufacturing sector, preferably automotive
    •PC literate preferably Microsoft Excel, SAP, Bespoke reporting packages
    •CIMA – 5 Years Post Grad preferred. Part qualified to final year could be acceptable
    •Positive and persuasive interpersonal skills with resilience to make robust challenges
    •Strong analytical skills and ability to interpret data effectively
    •Confident communication and presentation skills
    •Able to train, develop and support the team members,

    Responsibilities

    · Control of weekly, monthly and annual accounts and identification of bridges between actual and budget
    · Ensure that all balance sheet control accounts are reconciled to MAHLE accounting standards (BIRLAI) including stock provision, warranty provision and bad debt
    · To monitor performance of the month end timetable and take actions for plant performance
    · Ensure all inter-company balances, debtors and creditors, are reconciled pro-actively every month with Central Finance
    · Create a monthly balanced score card for the senior management team
    · Full responsibility for Group Yearly Continuous Improvement Programme (MASTERPLAN)
    · Complete monthly inter-company reporting, liaising with corporate controlling and finance
    · Month end commercial analysis and recommendations
    · Control of Customer tooling and Fixed Asset expenditure
    · Control of all Group monthly/quarterly reporting into Central Finance
    · Produce and deliver fortnightly 3 month and full year forecast to BU2 management
    · Full preparation of annual Budgets and Forecasts
    · Prepare full 5 year business strategy with Head of Controlling
    Ensure conformance to TS16949 and ISduties and adherence to HB2 and HB1
    Daily reviews of performance KPI’s with senior management team
    Factory tours to review performance data with production management
    Full Year End Audit responsibility with onsite 3rd party AuditorsEuropean wide support across the finance function as required
    Ensuring the accurate, timely completion of monthly, quarterly and annual Financial Accounts.
    Control over weekly profit and loss.
    • Responsible for providing financial-controlling services within the company and maintaining a good working relation between controlling team and other departments
    • Responsible for submitting the requested information / reports to the Group according to the specified due dates
    • Support and advice for the management team / management decisions
    • Identify cost reduction potentials and offering support for the Cost Reduction Process
    • Continuous improvement of reporting systems and controlling systems
    • Set-up procedures and developing methods of calculating and controlling costs
    • Participation together with the plant management staff during the monthly results / forecast meetings, Budget Reviews
    • Interact with all levels of corporate management, communication and cooperation with Corporate
    Involvement in the process of external and internal audits
    Supporting the senior management team responsible for ensuring Company objectives and corporate goals are met

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