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 *.responsibilitiesprovides information for the client's project calculationchecks 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 areasperforms cash control (incl. evaluation of investment decisions)conduct regular standard reporting of relevant kpis within the area of responsibilitymake requests related to ad-hoc controlsupports the accounting department by assigning the correct cost objects to related cost centers or business plansadditional tasks for the wsd controlling departmentexecute 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 centersadditional tasks for the corporate controlling departmentprovides system assistance during the planning process (e.g., loading tool definition)consolidates planning figures at the leoni group levelprepares, reconciles and coordinates business data for monthly reports to external stakeholdersqualifications and experiencemaster's degree in finance, accounting, business administration, or a related field2-3 years of experience in a similar role, preferably in an industrial settingadvanced proficiency in financial management tools and software (erp systems, excel, power bi)strong knowledge of accounting principles, financial analysis, and performance metricsexpertise in budgeting, forecasting, and variance analysis techniquesexperience with financial modeling and scenario planningfamiliarity with industry-specific performance indicatorsexcellent analytical and problem-solving skills with a keen attention to detailstrong communication skills with the ability to present complex financial data clearlyproven ability to work under pressure and meet tight deadlinescollaborative mindset with experience working cross-functionallybenefitsupper law benefitsgrocery vouchersfree dining and transportationweekly paymentthe employer is an equal opportunity employer.
all qualified applicants will receive consideration.
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