INTERNATIONAL REPORTING CONTROLLER

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Angajator: FORVIA HELLA
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 22.05.2023
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    University degree in economics;
    2-3 years of professional experience, preferably in a multinational company;
    Solid working knowledge of MS Office programs-Excel, Power Point and Outlook;
    Experience in working with extensive databases;
    Proactive, service-oriented attitude, attention to detail and timeliness in delivering on commitments;
    Skills in solving problems and making decisions;
    Very good English knowledge.

    Responsabilitati

    Capex monthly reporting, forecast & budget preparation, analyses and support plant / locations;
    Drive and steer different ad-hoc reports, analyses and Management presentation to the Hella Management Board;
    Release of Procurement & Budget Change workflows;
    Database check and maintenance of the Investment Tool / Data Warehouse;
    Prepare and develop different reports and analyses in the area Marketing budgets (monthly closing, forecast, planning, ad hoc analyses, workflow check for necessity);
    Support for Aftermarket HQ in monthly closing tasks (sales & EBIT analyses, other ad hoc reports).

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