What are the responsibilities and job description for the Controller position at Carcoustics?
Plant Controller
Role: Plant Controller
WAYS
Position assignment to the WAYS Career Path Program: Expert
Job Objective:
The Plant Controller acts based on figures, data and facts as a business partner for plant management and all organizational units in the plant and is the economic expert in the decision-making process.
Description Of Main Tasks:
Execution of Monthly Reporting process in Lucanet and SAP and preparation of monthly deviation analysis (Actual/Target/Plan). Presentation of results to Management providing recommendations and claiming for actions
Documentation and follow up of action plans and improvement measures (Profit and Cash Improvement Program - PCIP)
Execution & coordination of planning processes (Budget, Mid Term) and forecasts (monthly FC/FC YE, Liquidity, Biweekly Sales) including deviation analysis and presentations to management.
Execution of cost center accounting and product costing (cost assessments / allocations / activity types, Costing & Pricing, production controlling)
Supporting investment planning and investment request process with DCF capacity analysis and subsequent investment controlling
Controlling of tooling projects
Execution of ad hoc economic analysis and controlling relevant KPI (WC, PPV, etc.)
Supporting other areas / departments like operations, purchasing, HR, COP, etc. in all relevant economic questions and C-SOX Management Tester
Description Of Main Tasks (extension)
Additional Tasks
Skills & Competencies
Bachelor's degree in a commercial or engineering services area with a major in Controlling or similar further qualification
3-6 years of professional experience in an industrial company in the automotive industry
1-2 years practical work experience within an international environment
Sound knowledge and practical experience in an international working environment
Well-founded, ready-to-use process knowledge that also goes beyond the area of responsibility.
Analytical skills and the ability to transport numbers and data to the respective addressee.
Basic experience in the moderation and presentation of workshops
Advanced- independent user skills in SAP and Locante
Expert knowledge in MS Office, especially Excel
English on B1 - B2 (advanced - independent usage of language; is able to communicate spontaneously and fluently
Local language on B1-B2 level (advanced - independent usage of language; is able to communicate spontaneously and fluently)
Additional Information
Cost center responsibility
Functional reporting to: Head of Controlling CPS
Disciplinary reporting to: Head of Controlling CPS or Plant Manager
Information Security Level: High
General Competencies
Proactiveness
Communication Skills
Structured
Analytical Capabilities
Ownership & Entrepreneurial Thinking
Plant Controller
Role: Plant Controller
WAYS
Position assignment to the WAYS Career Path Program: Expert
Job Objective:
The Plant Controller acts based on figures, data and facts as a business partner for plant management and all organizational units in the plant and is the economic expert in the decision-making process.
Description Of Main Tasks:
Execution of Monthly Reporting process in Lucanet and SAP and preparation of monthly deviation analysis (Actual/Target/Plan). Presentation of results to Management providing recommendations and claiming for actions
Documentation and follow up of action plans and improvement measures (Profit and Cash Improvement Program - PCIP)
Execution & coordination of planning processes (Budget, Mid Term) and forecasts (monthly FC/FC YE, Liquidity, Biweekly Sales) including deviation analysis and presentations to management.
Execution of cost center accounting and product costing (cost assessments / allocations / activity types, Costing & Pricing, production controlling)
Supporting investment planning and investment request process with DCF capacity analysis and subsequent investment controlling
Controlling of tooling projects
Execution of ad hoc economic analysis and controlling relevant KPI (WC, PPV, etc.)
Supporting other areas / departments like operations, purchasing, HR, COP, etc. in all relevant economic questions and C-SOX Management Tester
Description Of Main Tasks (extension)
Additional Tasks
Skills & Competencies
Bachelor's degree in a commercial or engineering services area with a major in Controlling or similar further qualification
3-6 years of professional experience in an industrial company in the automotive industry
1-2 years practical work experience within an international environment
Sound knowledge and practical experience in an international working environment
Well-founded, ready-to-use process knowledge that also goes beyond the area of responsibility.
Analytical skills and the ability to transport numbers and data to the respective addressee.
Basic experience in the moderation and presentation of workshops
Advanced- independent user skills in SAP and Locante
Expert knowledge in MS Office, especially Excel
English on B1 - B2 (advanced - independent usage of language; is able to communicate spontaneously and fluently
Local language on B1-B2 level (advanced - independent usage of language; is able to communicate spontaneously and fluently)
Additional Information
Cost center responsibility
Functional reporting to: Head of Controlling CPS
Disciplinary reporting to: Head of Controlling CPS or Plant Manager
Information Security Level: High
General Competencies
Proactiveness
Communication Skills
Structured
Analytical Capabilities
Ownership & Entrepreneurial Thinking
Job Type: Full-time
Salary : $57,800 - $73,200
