Company description
: leoni is a global provider of products, solutions and services for energy and data management in the automotive industry.
the group of companies has around 85,000 employees in 23 countries and generated consolidated sales of eur 5 billion in *.
responsibilities
provides information for the client's project calculation
checks and controls compliance with the planning of related functional departments (including administrative functions, if they exist)
regularly monitors present values at cost center level (plan vs. actual) and flags divergences towards respective functional areas
performs cash control (incl. evaluation of investment decisions)
conduct regular standard reporting of relevant kpis within the area of responsibility
make requests related to ad-hoc control
supports the accounting department by assigning the correct cost objects to related cost centers or business plans
additional tasks for the wsd controlling department
execute performance planning for the ceo and cfo area; manage the sap control module and time recording (cats)
perform assignment cycles and settlements of secondary cost elements to cost centers
additional tasks for the corporate controlling department
provides system assistance during the planning process (e.g., loading tool definition)
consolidates planning figures at the leoni group level
prepares, reconciles and coordinates business data for monthly reports to external stakeholders
qualifications and experience
master's degree in finance, accounting, business administration, or a related field
2-3 years of experience in a similar role, preferably in an industrial setting
advanced proficiency in financial management tools and software (erp systems, excel, power bi)
strong knowledge of accounting principles, financial analysis, and performance metrics
expertise in budgeting, forecasting, and variance analysis techniques
experience with financial modeling and scenario planning
familiarity with industry-specific performance indicators
excellent analytical and problem-solving skills with a keen attention to detail
strong communication skills with the ability to present complex financial data clearly
proven ability to work under pressure and meet tight deadlines
collaborative mindset with experience working cross-functionally
benefits
upper law benefits
grocery vouchers
free dining and transportation
weekly payment
the employer is an equal opportunity employer.
all qualified applicants will receive consideration.
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