Financial Controller - Product Controlling Hub

Job Description - Financial Controller - Product Controlling HUB (STA00000XG)
DescriptionPerform the series and project product cost calculation for Powertrain Products (engines, transmission, eATS, etc.) with verification of work schedules and bill of material including master data maintenance.Perform the transition of product costs and long-term cost development.Follow the timeline for planning phases for series and project products.Align and document the product portfolio per production location and per manufacturing/assembly line.Align and use the production volumes and times specified per product and cost center.Perform the budget Planning for series and projects considering:
- Cost center structures
- Production volumes and outsourced volumes
- Primary cost planning (Personnel Costs, Overhead Costs & Depreciation)
- Indirect cost centers and their allocation on direct cost centers.Perform the analysis and transition of centrally calculated tariffs.QualificationsUniversity degree (Economics or Financials and Accounting);Professional experience: recommended minimum 3 years in the Financial field or minimum experience in the Automotive Business;Deep knowledge of MC Office, SAP knowledge is an advantage;Highly developed analytical skills;Structured and independent way of working;Strong communication skills and 'hands-on mentality';Ability to manage and build relationships;Language: fluent written and spoken English, German is an advantage;Other skills: agility, active and open mind, curiosity, team-player.
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