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Controlling Specialist - CDD (F / M / X)

WebastoGrevenmacher, Grevenmacher, LU

29 days ago

Job description

Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solutions. Our goal is to make mobility a full sensory experience, working toward more comfort, wind in your hair, the perfect temperature in any season, and driving with a clear conscience – for a safe and sustainable future. We bring joy to mobility – are you in?

Our Business Area Roof is the global market leader for sunroofs, panoramic roofs, and convertible roofs, offering roof solutions with true added value. As roof specialists, we also provide customized and innovative solutions that meet the highest quality standards for electric mobility, the future of autonomous driving, and the use of solar energy.

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)

Webasto is an Equal Opportunity Employer. We do not discriminate against race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital status, veteran or military status, or any other legally protected status.

Applications from qualified individuals with disabilities are expressly welcome.

We kindly ask you to submit your application documents in English.

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Specialist • Grevenmacher, Grevenmacher, LU