As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company’s success.
Your Job Specification
Creating monthly reports including a regular profitability analysis
Budget planning in coordination with business divisions and central functions
Data collection, analysis and input of quarterly forecast
Creating target / actual comparisons (SIV) and introducing cost saving measures as well as ensuring ongoing budget controlling
Ensuring transparent investment planning and reporting
Creation / actualization of business plan of the plant
Ensuring accurate life time calculations for projects
Calculations of hourly and allocation rates
Other tasks from FC manager
At least 3 year working experience as plant controller;
Bachelor degree or above
Major of Finance or related.
Familiar with SAP
Fluent in English Communication (both Oral and Writing)