Performance Controlling Expert
- Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
- Calculates performance rates on cost center level as baseline for pre/concept/series development projects
- Performs cost center planning within the area of responsibility and delivers input for customer project calculation
- Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
- Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
- Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests
- Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
Qualifications
- Bachelor's degree in Finance or a closely related field is required.
- Minimum 7 years of hands-on experience in controlling, with at least 2 years in a leadership role.
- Exceptional communication skills are essential, with a strong sense of leadership, teamwork, and employee coaching and development.
- Demonstrated proficiency in time management and planning is crucial.
- Advanced proficiency in English language and Microsoft Office is mandatory. Expertise in Power BI and other data analysis tools is highly preferable.
- Proven ability to excel in a fast-paced and dynamic work environment.
Additional Information
People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text.
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LEONI Wiring Systems Egypt S.A.E.