The Finance Department wants to expand its team and is looking for dynamic, proactive people with experience in the Financial Field and interested in continuous professional development.

We are looking for two profiles:

1. Financial Controller for the Product Controlling HUB

• Perform the series and project product cost calculation for Powertrain Products (engines, transmission, eATS, etc.) with verification of work schedules and bill of material including master data maintenance.
• Perform the transition of product costs and long-term cost development.
• Follow the timeline for planning phases for series and project products.
• Align and document the product portfolio per production location and per manufacturing / assembly line.
• Align and use the production volumes and times specified per product and cost center.
• Perform the budget Planning for series and projects cosidering:

- Cost center structures
- Production volumes and outsourced volumes
- Primary cost planning (Personnel Costs, Overhead Costs & Depreciation)
- Indirect cost centers and their allocation on direct cost centers

• Perform the analysing and transition of centrally calculated tariffs.

2. Financial Controller for the Budget Controlling HUB

• Execute the budget planning for current and upcoming years based on input factors and central given timelines and aligned with the respective business departments, along with own recommendations.
• Analyse the actuals compared to planned and target levels of personnel and general overhead costs for different departments.
• Align premises, input factors, methods and timelines with various business partners (departments).
• Enhance of standardization as well as digitalization of processes.
• Solve the operative tasks and issues of the assigned productive department.