Site Industrial Management Controller
Core
Industrial management controller preparing reporting, budgeting, business plans, and forecasts for a production site, analyzing actuals vs. budget, and ensuring cost accuracy and margin reliability.
Role type
Senior IC industrial management controller
Builds
Financial reporting, budgeting, and business planning for automotive interior and ADAS production site
Domain
Automotive manufacturing / Industrial finance
Deliverable
dashboards & analysis
Required skills
Industrial management accounting, budgeting and forecasting, variance analysis, ERP system management, cost calculation, margin analysis, compliance with group standards (MAF, LSF), stakeholder liaison
Preferred skills
International experience (VIE), production site experience, IS – Comp@ss Day module knowledge, ethics and compliance application
Technologies
ERP systems, IS – Comp@ss Day, Comp@ss Academy
Responsibilities
Prepare elements for reporting, budget, business plan, and forecasts; Monitor and analyze actuals vs. budget and forecasts; Ensure accuracy of management control and cost calculation data in the ERP system; Ensure reliability of gross margin and expenses during closing; Manage the management control service activity; Alert financial controller on significant risks; Liaise with product lines or regional operations; Contribute to ethics and compliance program