Planning & Reporting Controller

Schaeffler is a dynamic global technology company and its success has been a result of its
entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

• Preparation of the monthly and yearly analysis & reporting for actual and forecast of the Business Division (profit and loss, balance sheet and cash flow).
• Preparation of the Budget analysis & reporting for the Business Division e.g. support for Budget and Multi Year Plan and support during the whole process in regard to planning and reporting topics.
• Monthly reporting for the Business Units of the Business Division.
• Monitoring and Controlling of all R&D financials.
• Support internal R&D Controlling as well as Project Managers and Engineering Community.
• Drive and support digitalization, data engineering, process and methods refinement.
• Ad hoc analysis and coordination of special topics between different parties.

• Degree in Economics, Business Administration or comparable qualification.
• Experience in Controlling or in similar area.
• Confident in using MS Office and SAP software.
• Passion for Data Management with Knime, PowerBI and PowerQuery.
• Fluent English language skills (written and spoken).
• Strong communication & team skills.
• High level of initiative & assertiveness.

• Our expertise to drive results through our Onboarding Program in a professional & dynamic team.
• A company culture that stands by our employees through our medical subscription plans: medical insurance, life insurance, 1000 RON net/Year for dental services.
• a work environment focused on wellbeing and sustainability, as the key scope of our business is electrification in the automotive industry.
• the freedom to work from anywhere: our "Mobile Work Policy" gives our employees the opportunity to achieve the best possible balance between work and their private life.
• competitive salary based on performance, commitment and results.
• 13th Salary.
• 40 RON/net meal tickets.
• an empowering working environment through our Mentorship & Coaching Programs.
• possibility of cross-moves, which allows an individual professional path, aligning the future career with our product diversity

We also encourage our employees to pursue their interests, skills, experiences and talents and we support them with: Bookster subscription, sport activities, discounts to our partners, trainings, growing number of vacation days, referral bonuses etc.

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

Your Contact
Vitesco Technologies Engineering Romania SRL
Lorena-Larisa Radita