Senior Industrial Controller 1
Senior Industrial Controller
How can you become part of our success?
Reporting to the Head of Controlling, your main responsibilities will be:
-
Manage the month-end-closing and reporting process, ensuring reliability, consistency, transparency, and compliance with guidelines and deadlines defined by the Group.
-
Build monthly forecasts.
-
Lead the preparation of yearly business plan. Analysis of variances vs budget and previous year.
-
Preparation of 5 years strategic plans.
-
Cost control and analysis of all plant expenses and KPIs.
-
Control and monitor of product, segment, and customer profitability. Deep analysis of gross margin development.
-
Managing relationship with stakeholders. Support plant activities from a controlling point of view.
-
Control of subsidiary companies.
What skills do you need?
-
Degree in Finance, Management or Business.
-
5 – 7 years of professional working experience in a similar role.
-
Fluent in English. German is a plus.
-
Knowledge of SAP.
-
Knowledge of industrial sector. Automotive industry is a plus.
-
Ability to analyse large and complex data and extract simple actionable insights.
-
Very good team spirit and communication skills.
-
Structured, solution-oriented and proactive way of working.
Santiago.dorado@mahle.com
Montblanc, ES, Montblanc