You can look forward to these exciting tasks: • Leading the Topline/Sales Controlling activities of the entity including Sales Volume and Price Actual & Forecast management, Accounts Receivable review and other related activities • Analyzing spendings and variances in the areas of Energy, Quality and Labor Cost and follow-up with the respective Department Heads • Coordinating activities around Energy Cost improvement actions and Energy Price tracking • Supporting the monthly financial statements and reporting • Assisting in budget preparation and strategic planning • Perform business opportunities analysis and studies in collaboration with other departments upon management requests • Report directly to Finance Manager Here's what you can bring to the team: • Successfully completed studies in Business Administration, Industrial Engineering with a focus on controlling/finance or a comparable degree • At least 2-3 years of professional experience in operational controlling, ideally in the automotive environment and/or project controlling • Good knowledge of cost and profitability calculations as well as MS Office. Knowledge of SAP module PS/CO and Power BI / Power Query are an advantage • Strong analytical and communication skills • Fluent in English (French and/or German are a plus)
Business analyst (2 years)