Plant controller

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Employer: MAHLE
Domain:
  • Accounting - Finance
  • Education - Training
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 24.11.2019
    Remote work: On-site

    Scope:

    Ensuring the accurate, timely completion of monthly, quarterly and annual Financial Accounts.

    Control over weekly profit and loss. Supporting the senior management team responsible for ensuring Company objectives and corporate goals are meet.

    Responsibilities:

    • ontrol of weekly, monthly and annual accounts and identification of bridges between actual and budget
    • nsure that all balance sheet control accounts are reconciled to MAHLE accounting standards (BIRLAI) including stock provision, warranty provision and bad debt
    • o monitor performance of the month end timetable and take actions for plant performance
    • nsure all inter-company balances, debtors and creditors, are reconciled pro-actively every month with Central Finance
    • aintain the Controlling OBEYA Board
    • omplete monthly inter-company reporting, liaising with corporate controlling and finance
    • ontrol of Customer tooling and Fixed Asset expenditure
    • ontrol of all Group monthly/quarterly reporting into Central Finance
    • roduce and deliver fortnightly 3 month and full year forecast to BU2 management
    • upport with preparation of annual Budgets and Forecasts
    • upport with preparation full 5 year business strategy with Head of Controlling
    • omplete MARS input and ALEA file completion accurately and within the deadlines
    • ontrol and consolidate and run the departmental TIP review
    • nsure conformance to TS16949 and ISduties and adherence to HB2 and HB1
    • aily reviews of performance KPI’s with senior management team
    • actory tours to review performance data with production management
    • uropean wide support across the finance function as required
    • ontrol the input of accurate financial data into SAP P50
    • TS16949 and ISawareness
    • Support and work to Environmental, Health and Safety requirements
    • Operate 4 eyes principle with Head of Controlling and relevant Function
    • Any other reasonable duties as required from time to time

    equirements:

    • Minimum 5 years accounting experience
    • PC literate preferably Microsoft Excel, SAP, Bespoke reporting packages
    • English Advanced essential
    • years accounting experience, within manufacturing sector, preferably automotive
    • Positive and persuasive interpersonal skills with resilience to make robust challenges
    • Strong analytical skills and ability to interpret data effectively
    • Confident communication and presentation skill

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