Specialist Performance Controller
LEONI
Employer Active
Posted on 29 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Maintains and plans the structure of cost centers and cost objects for internal projects, in accordance with the requirements of the relevant functional departments within his/her area of responsibility.
Calculates performance rates at cost center level, serving as a basis for pre-development, design and serial development projects.
Carries out cost center planning in his/her area of responsibility.
Provides input data for calculating customer projects.
Checks and monitors compliance with plans established by the relevant functional departments (including administrative support functions, where applicable).
Regularly monitors achievements at cost center level (plan vs. actual) and reports deviations to the relevant functional units.
Desired Candidate Profile
Excellent mastery of management tools and software (ERP, Excel, Power BI ).
Solid knowledge of accounting and finance.
In-depth knowledge of management control methods (budget, forecast, variance analysis).
Analytical and synthetic mind.
Good communication and ability to interact with a variety of people.
Education: Bac +5 in Management, Finance, Accounting or Business School ideally ENCG (specializing in Management Control).
Experience: 2-3 years in a similar position. Ideally with industry experience.
Company Industry
- Automotive
- Automobile
- Auto Accessories
Department / Functional Area
- Buying
- Purchase
- Procurement
- Vendor Management
Keywords
- Specialist Performance Controller
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