Coficab group is a leading global provider of automotive cables and wires, known for its innovation and commitment to quality.
as we continue our impressive expansion, we are looking for a strategic leader to join our team and drive excellence in our controlling function.job title: controlling managerjob purpose :calculates and monitors overall plant industrial and fianancial performance results and provides management with reliable, accurate and timely performance indicators and business analysis required for decision making process.
leads plant budget and costing developement and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy.job accountabilities :develops and implements business reporting procedure including reporting time table and defines key business mesures for performance monitoring.
checks regulary and monitors data accuracy for key business performance indicators to ensure its integrity and effectiveness.calculates, communicates and monitors benchmarking performance indicators and prepares regular and adhoc management reporting on plant overall performance.contributes to the development of budget management procedures in line with corporate strategy and policy.
support the plant departments in the preparation of their budgets by providing appropriate informations and predefined budget targets.
coordinates and follows up budget consolidation and approval process.analyses the deviations (monthly, quarterly, annual): budget vs real and provide financial analysis to top management as basis for decision making.develops and maintains costing calculation methods and monitors plant cost results against predefined targets.
prepares and issues roi analysisdriving action as needed against gaps in financial performance, and other business improvement opportunitiesmake the material consumption reconciliation during monthly closing and follow the gross margin.
give leadership & supervision to controlling teams, develop team competency, provide tools and financial training to staff.complies with the quality and ehs systems requirements.accordingly, we will be looking for the following skills and prerequisites:educational background (or equivalent level) : masters degree in finance, accounting, economics any related fieldrequired experience : minimum 5 years in a managerial role.functional and technical competencies:cost accounting, budgeting, accounting (principles and practices), business planning, wire production processes (awarness), analytical and problem solving skills, financial data analysis, reporting skills, risk management, organizational skills.software skills in : ms office softwares ( excel, words, ppt).english is a must.behavioral competencies in : building relationaships, communication, personal effectiveness, self development, business skills, developing others, leading people, managing performance.join coficab group and be a key player in our global success story!