9 часов назад
Finance Manager (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Automotive) (Financial Planning and Manufacturing): Preparing profit plans, outlooks, financial analyses, investment requests, and profitability models for an automotive manufacturing plant with an accent on cost control, reporting, compliance, and business performance. Focus on analyzing financial drivers, validating continuous-improvement savings, coordinating audits and SOX controls, and supporting new programs and capital investments.
Location: Loznica, Serbia
Company
is a global automotive seating manufacturer serving major automotive OEMs through research, design, engineering, manufacturing, and delivery operations.
What you will do
- Prepare the annual profit plan and monthly outlooks.
- Analyze month-end results and explain variations in material margin, conversion costs, inventories, capital expenditures, and cash flow.
- Support continuous-improvement initiatives by calculating and validating financial achievements.
- Coordinate balance sheet audits, internal controls, BOS, and SOX compliance for the designated plant.
- Support new processes, systems, programs, quoting activities, and commercial cooperation.
- Prepare investment requests, validate paybacks, analyze program profitability, and develop financial simulations and ad hoc reports.
Requirements
- University degree in Economics, preferably focused on controlling or accounting, or equivalent experience.
- Knowledge of accounting, financial reporting regulations, financial KPIs, production costing, and program profitability analysis.
- Previous manufacturing controlling experience; automotive experience is an advantage.
- Strong analytical, organizational, communication, prioritization, and teamwork skills.
- Advanced MS Excel skills and knowledge of SAP FI/CO modules.
- Fluent written and spoken English required.
Nice to have
- Experience with SOX.
- Knowledge of MS Access and Hyperion.
Culture & Benefits
- Full-time employment in a global automotive manufacturing organization.
- Collaboration with finance service centers, commercial units, and partners from diverse backgrounds.
- Work in a fast-paced, dynamic environment with multiple assignments.
- Equal employment opportunity and an inclusive, diversity-focused workplace.
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