Aktualne oferty pracy związane z Controlling Specialist - Godzikowice pow oławski - Eberspächer Climate Control Systems Sp. z o.o.

  • Controlling Specialist

    2 miesięcy temu

    Godzikowice (pow. oławski), dolnośląskie, PL Eberspächer Climate Control Systems Sp. z o.o. Pełny etat

    Controlling SpecialistMiejsce pracy: Godzikowice (pow. oławski)Your responsibilitiesPreparation of Financial Statements and supporting information, commentaries and variance analysesFollow the monthly reporting of business units (actual vs. budget)Building costs analysis and controlling activitiesResponsibility for developing trend analysis, new reporting...

  • Financial Planning and Analysis Specialist

    4 tygodni temu

    Godzikowice (pow. oławski), Polska Eberspächer Climate Control Systems Sp. z o.o. Pełny etat

    Financial Planning and Analysis SpecialistEberspächer Climate Control Systems Sp. z o.o. is a company with a 150-year history of innovation. We create cutting-edge technological solutions for the development of the automotive industry through the production of heating and air conditioning systems for vehicles produced worldwide.Key...

Controlling Specialist

1 miesiąc temu

Godzikowice pow oławski, Polska Eberspächer Climate Control Systems Sp. z o.o. Pełny etat
Controlling Specialist

Eberspächer Climate Control Systems Sp. z o.o. is a company with a 150-year history of innovation. We create cutting-edge technological solutions for the development of the automotive industry through the production of heating and air conditioning systems for vehicles produced worldwide.

Responsibilities
  • Preparation of Financial Statements and supporting information, commentaries and variance analyses
  • Follow the monthly reporting of business units (actual vs. budget)
  • Building costs analysis and controlling activities
  • Responsibility for developing trend analysis, new reporting and reworking existing processes to add additional functionality and efficiency within the Financial Planning and Analysis Team (OEE, inventory reports, KPIs, etc.)
  • Interpretation of the monthly profit and loss statement on the base of COPA and PCA divided into the Business Units
  • Preparation of Management Information to business teams
  • Active involvement into budgeting/forecasting process
  • Cooperating with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process
  • Support the implementation of key Group Finance policies and procedures
  • Responsibility for efficient and accurate processing of transactions in a timely manner
  • Participation in month-end closing and reporting
Requirements
  • Successful studies in economics with the focus on Controlling
  • Minimum 3 years work experience as Controller in manufacturing Plant
  • Good experience in SAP particularly in the modules CO, COPA and PCA
  • Cross boundary experience including building relationships remotely and cross culturally
  • Ability to work well in and across diverse global teams
  • Strong numerical and analytical skills
  • Accounting fundamentals - understands the basic principles of accounting (e.g. accruals; cost centers; budgeting)
  • Fluent English
  • Excellent PC skills including SAP and MS Excel
Benefits
  • Sharing the costs of sports activities
  • Private medical care
  • Life insurance
  • No dress code
  • Parking space for employees
  • Extra social benefits
  • Holiday funds
  • Charity initiatives