Project Financial Controller
The role will serve as a key business partner driving financial performance, operational and strategic planning, and operations effectiveness across the organization.
The Analyst will assume broad financial leadership responsibilities across the organization. The position reports to the Global FP&A Lead and will business partner with various teams, including Strategy, Regional Controllers and Global Finance.
The successful candidate will have excellent analytical skills and a strong attention to detail. They will be highly motivated and proactive with strong communication and presentation skills.
* Drive reporting optimization on main Product Management and Engineering KPIs: ensure that reporting is available on a timely manner and according to business needs
* Support PMs and Engineering leadership in the preparations of monthly business reviews. Support the Global FP&A team with the monthly and quarterly reports, including Segment presentation and Product Gross Margin maintenance
* Be the finance business partner for assigned Engineering PAC Projects, support project teams with financial analysis (business case review and assessment, cost calculation/estimates, CERs)
* Support Product Management on low-negative product margin improvement as well as ad-hoc cost analysis and footprint optimization
* Quarterly and Yearly Product Management bonus calculation, assessing achievement of various targets, depending on region and product assignment
Required Skills and Qualifications
* Accredited professional finance qualification or equivalent
* Relevant work experience in an international manufacturing environment
* Team player and ability to deliver results to tight deadlines
* Excellent analytical skills coupled with a strong attention to detail
* Highly motivated and proactive attitude with strong communication and presentation skills
* Self-starter, able to generate own workstreams and drive improvements independently
* Fluent English (verbal/written)
* Good knowledge of Excel, MS Tools, and SAP; Tableau and Hyperion are a plus
Benefits
* Competitive Salary Package
* Performance-Based Bonus Plans
* Health and Wellness Incentives
* Employee Stock Purchase Program
* Community Outreach Programs / Charity Events
Others
* We offer an exciting total package that can also be flexibly adapted to changing life situations