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Functional controller
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PresencialDescripción
We are the ZKW Group – the specialist for innovative, premium lighting systems and electronics. As systems supplier, we are one of the world's leading strategic partners to the automotive industry. The workforce of the ZKW Group is the heart of our company, beating together across all of our locations. Our staff is made up of professionals with extensive expertise who enjoy what they do and understand what's most important in the lighting technology of the future. In order to continue growing we are looking for committed and qualified colleagues who can bring enthusiasm as a focus for that is important. We light the way for the future.
MAIN GOAL
Responsible to ensure the financial performance and support the areas with financial matters.
RESPONSIBILITIES:
- Monitor and analyze production costs, variances, and KPIs (e.g., OEE, scrap, downtime, labor efficiency) on a regular basis.
- Develop, manage, and report on budgets, forecasts, and long-term plans for production and related operational functions.
- Partner with plant and operations teams to ensure accurate cost tracking and drive cost saving initiatives.
- Prepare monthly and quarterly reports on production performance, cost center results, and profitability.
- Support financial planning and analysis (FP&A) processes, including standard costing, variance analysis, and cost allocations.
- Maintain and enhance controlling tools, dashboards, and financial models to support real time decision making.
- Ensure accurate inventory valuation and reporting, supporting stock takes and cycle count analysis.
- Support ERP/MRP system data accuracy for work orders, BOMs and routing information.
QUALIFICATIONS:
- Bachelor's degree in business management / or Accounting.
- 3-5 years work experience.
- Experience in automotive industry.
- Experience in creation and interpretation of financial statements.
- Proficient SAP experience in the following modules: FI / CO.
- Accounting basics.
- Intermediate English
WE OFFER:
- Join an important and growing international company.
- Benefits superior of the law.
- Competitive salary.
- Employment stability.
ID: 20570122
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