Industrial Controller
Core
Prepares reporting, budget, business plan, and forecasts; analyzes actuals vs forecast/budget; ensures accuracy of management control and costing in ERP; manages controlling department for efficiency and profitability.
Role type
Management Controller
Builds
Management control and costing information for the site
Domain
Automotive manufacturing / Financial control
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, ERP system management, Management accounting, Cost control, Financial reporting, Process improvement, Risk alerting, Cross-functional collaboration, Compliance adherence
Preferred skills
Knowledge of IS module (Comp@ss), Group standards (MAF and LSF)
Responsibilities
Prepare elements for reporting, budget, business plan, and forecasts; Follow and analyze actual situation vs forecast and vs budget on daily, weekly and monthly basis; Ensure accuracy of management control and costing information in the ERP system; Ensure reliability of site gross margin and site below gross margin expenses during closing process; Manage the activity of the controlling department; Alert Financial Controller in case of important risks; Contact with Product Lines or Regional Operations for GPS module operation tasks; Approve E-proc requests; Contribute to Group Ethics & Compliance program.