Specialist Performance Controller

LEONI Wiring System Egypt S.A.E

Job Description

- Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility

- Calculates performance rates on cost center level as baseline for pre/concept/series development projects

- Performs cost center planning within the area of responsibility

- Delivers input for customer project calculation

- Checks and controls planning adherence of related functional departments (including back-office functions, where existing)

- Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units

- Performs cash controlling (incl. evaluation of investment decisions)

- Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests

- Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans

Qualifications and Experience

• Bachelor's or Master's degree (Bac+3 to Bac+5) in Finance or a related field.
• Acceptable level of English (B1+).
• Ability to interpret numerical and financial data.
• Strong analytical and organizational skills, with attention to detail.
• Ability to identify discrepancies and variances.
• Capability to propose corrective actions and improvements.
• Strong organizational skills and ability to prioritize tasks effectively.
• Discretion and commitment to confidentiality.
• Ability to work independently and perform under pressure.
• Proficiency in Microsoft Excel.