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Are you ready to drive financial excellence in a dynamic and global environment? As a Group Controlling Specialist, you will play a critical role in the financial management of Brose Sitech, ensuring effective cost control, budgeting, and investment oversight. This position will be responsible for supporting Development controlling, financial reporting, and strategic planning, contributing to the organization's long-term financial success.

Key Responsibilities:

1. Financial Planning and Analysis:

• prepare, analyze, and provide commentary on monthly financial data for the Development function, contributing to official financial reporting,
• develop variance analyses for assigned functional areas, including profit and loss statements, to support decision-making,
• assist in preparing medium- and long-term planning and forecasts,
• ensure comprehensive commercial support regarding forecasts, plans, and plan-to-actual comparisons.

2. Functional Controlling and Cost Management:

• consolidate financial data and perform expert controlling functions for key areas,
• oversee and manage the calculation and communication of accruals during month-end closing, ensuring alignment with financial accounting.

3. Investment Oversight:

• manage and coordinate the internal investment committee, ensuring strategic capital allocation,
• evaluate and track capital expenditure (CapEx) projects, ensuring alignment with group objectives,
• monitor and report on investment efficiency and compliance with financial targets.

4. Selling, General & Administrative Expenses Group Controlling:

• provide cost control and budget oversight for SG&A expenses across the group,
• support strategic planning and cost allocation methodologies for overhead functions,
• conduct benchmarking and performance analysis for SG&A cost drivers, identifying cost-saving opportunities,
• develop and implement financial KPIs for efficiency tracking in SG&A departments,
• ensure alignment of SG&A budgets with broader business objectives and financial targets.

What We Offer:

• stability and growth: secure employment in a thriving company with global reach,
• engaging work: Take on challenges that expose you to innovative technologies and shape the financial strategy of a growing group,
• professional development: Benefit from opportunities to enhance your skills, including financial support for education and training programs,
• attractive benefits: Enjoy vacation and holiday allowances, subsidized meals, healthcare coverage, and sports packages at preferential rates,
• flexibility: Experience a hybrid work model that supports your work-life balance with options for home office and flexible hours.

You’ll thrive in this position if you:

• hold a degree in finance, accounting, or a related field,
• have 3-5 years of experience in financial controlling, preferably in a manufacturing or multinational environment,
• are fluent in English and can confidently navigate financial systems like SAP, TM1, or similar tools,
• have a sharp analytical mind, the ability to interpret complex financial data, and a talent for financial modeling,
• excel in communication, collaboration, and proactive problem-solving,
• are detail-oriented, capable of managing multiple priorities, and comfortable working in a fast-paced environment.

Nice to have:

• familiarity with IFRS standards and experience in group financial reporting,
• ability to communicate in German.

Informacje o przetwarzaniu danych osobowych kandydatów do pracy Brose Sitech sp. z o. o.
 

Informacja o procesie zgłaszania naruszeń obowiązującym w Brose Sitech sp. z o.o.