Site Business Management Controller
Core
Manage financial closing, reporting, and project profitability controls for a global automotive supplier site.
Role type
Site-level Management Controller
Builds
Financial reports, business plans, and project profitability analyses for automotive mobility solutions
Domain
Automotive supply chain / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial closing, budgeting, forecasting, orderbook management, R&D expense tracking, internal audit, IFRS compliance, project profitability analysis
Preferred skills
Stakeholder support for R&D and Project Managers, investment tracking (IARs), ethics and compliance program participation
Technologies
P1 tools, GPS reporting systems, MAF/IFRS frameworks
Responsibilities
Ensure proper closing for Actual, Forecast, Budget and Business Plan Process; Responsible in all business reportings; Ensure consistency of P1 tools; Elaboration and follow up of Orderbook and Order intake; Key support for R&D & Project Manager to have accurate financial datas; Participation and control of CAAs & Financial updates of P1 Projects; Follow up, participation and controls of IARs; Follow up of projects profitability (Gross Margin, Investments, Costs and Financing); Involvement into internal audit; Ensures reliability of financial statements (MAF/IFRS rules compliance, focus on capitalized R&D expenses); Punctual controlling action for R&D and Project; Contribute to Group Ethics & Compliance program
Seniority
Mid-level, hands-on IC