Local R&D 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

You are the business consultant for the D&D Team located in Timisoara City Business Center;
Supporting the local D&D management in all relevant economical activities;
Advise and train the responsible managers for cost in relation to economic matters;
Preparing and supporting the planning and forecasting of the field of responsibility;
Responsible for preparing and supporting month end closing, quarterly and yearly closing reports;
Analyzing the budget/forecast vs. actual deviations , report significant issues to management and indicate possibility of improvement, risks
Taking responsibility for the reliability of all economic KPI of the organizational unit concerned and its measures;
Responsible for the correctness and reliability of all financial reports in your area of responsibility;
Present the monthly KPI and financial results to the responsible managers;
Coordinate and carry out investment and economic feasibility calculations;

YOUR QUALIFICATIONS
University degree in economics;
1-2 years of professional experience in a multinational company in Finance or Controlling area;
Very good Microsoft Office skills (MS Excel is a must – pivot, large databases,
charts, different functions);
Very good English knowledge.