Belgrade
Plant Controller
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 tasks
- Continuous budget monitoring, deviation analysis and initiation of countermeasures
- Timely preparation of the controlling information for a uniform, complete short- and medium-term profit and loss accounting of the plant
- Implementation / conducting of profitability analysis for products, processes and make/buy decisions
- Continuous identification of potential for profit improvement, their initiation and monitoring of implementation in the plant
- Execution and evaluation of special analysis to prepare strategic decisions on products, projects and processes
- Preparation of offers and analysis of the quotation calculation with project controlling as well as plant functions
- Conducting of planning and forecasts for all plant functions
- Ensuring the execution, the process and correct content of plan, actual and inventory calculations
- Preparation of gap analyses in serial calculations and initiation and execution of countermeasures
- Calculation of IC shipments to determine sales prices to affiliated companies and preparation of tax recalculations
Your Profile
- University degree
- 3 years of experience on similar position
- Profound knowledge of controlling processes with regard to reporting, planning, budget management
- Knowledge of SAP and Excel
- Distinct interdisciplinary understanding in technical and business management topics
- Fluent English language skills