Plant controller

HELLA is a global, family-owned company listed on the stock exchange that employs some 38,000 members of staff at over 125 locations in some 35 countries. The HELLA Group develops and manufactures lighting and electronic components and systems for the automotive industry, and also has one of the largest trade organizations for automotive parts, accessories, diagnosis and services within Europe. In the Special Applications segment, HELLA also develops products for specialist vehicles. Complete vehicle modules, air-conditioning systems and vehicle electrical systems are produced in joint venture companies. With almost 7,000 people working in research and development, HELLA is one of the most important innovation drivers on the market. HELLA has achieved sales of around 6.6 billion Euros in fiscal year 2016/2017; in addition, the HELLA Group is one of the top 40 automotive parts suppliers in the world and one of the 100 largest German industrial companies.

YOUR TASKS

Business consultant for the Operational Team located in Ghiroda;
Involved in a lot of analyses regarding deviations of Actual versus Budget and Forecast;
Main responsible within FY Budget creation;
Forecast Month and YE regarding main KPI`s development;
Monthly analyses of the Purchase Price Index (PPI) and Variances (PPV);
Weekly analyses of the top Cost Category deviation between planned and actual;
Work as an controller for local headquarter and being part of an international network and having contacts with external controllers.

YOUR QUALIFICATIONS
Bachelor or Master degree in economics;
At least 2 years of experience in a similar position (Finance or Controlling area);
Very good Microsoft Office (XLS is a must - Pivot, Macro, large database); SAP and BI tools are an advantage;
Good English knowledge.