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About the company:
For our client, we are looking for candidates for the position of Group Controlling Specialist.
This is a great opportunity to join an international automotive company that values innovation, collaboration, and continuous development. The role offers a chance to work in a dynamic environment, supporting strategic financial processes across multiple business units. If you have a strong analytical mindset and experience in controlling, we encourage you to apply.
Your responsibilities:
- prepare, analyze, and provide commentary on monthly financial data for the Development function, contributing to official financial reporting,
- develop variance analyses for assigned functional areas, including profit and loss statements, to support decision-making,
- assist in preparing medium- and long-term planning and forecasts,
- ensure comprehensive commercial support regarding forecasts, plans, and plan‑to‑actual comparisons,
- consolidate financial data and perform expert controlling functions for key areas,
- oversee and manage the calculation and communication of accruals during month‑end closing, ensuring alignment with financial accounting,
- manage and coordinate the internal investment committee, ensuring strategic capital allocation,
- evaluate and track capital expenditure (CapEx) projects, ensuring alignment with group objectives,
- monitor and report on investment efficiency and compliance with financial targets,
- provide cost control and budget oversight for SG&A expenses across the group,
- support strategic planning and cost allocation methodologies for overhead functions,
- conduct benchmarking and performance analysis for SG&A cost drivers, identifying cost‑saving opportunities,
- develop and implement financial KPIs for efficiency tracking in SG&A departments,
- ensure alignment of SG&A budgets with broader business objectives and financial targets.
Our requirements:
- a degree in finance, accounting, or a related field,
- 3-5 years of experience in financial controlling, preferably in a manufacturing or multinational environment,
- fluency in English and can confidently navigate financial systems like SAP, TM1, or similar tools,
- sharp analytical mind, the ability to interpret complex financial data, and a talent for financial modeling,
- excellent communication, collaboration, and proactive problem‑solving skills,
- detail‑oriented, capable of managing multiple priorities, and comfortable working in a fast‑paced environment,
- nice to have: familiarity with IFRS standards and experience in group financial reporting, ability to communicate in German.
What we offer:
- stability and growth: secure employment in a thriving company with global reach,
- engaging work: take on challenges that expose you to innovative technologies and shape the financial strategy of a growing group,
- professional development: benefit from opportunities to enhance your skills, including financial support for education and training programs,
- attractive benefits: enjoy vacation and holiday allowances, subsidized meals, healthcare coverage, and sports packages at preferential rates,
- flexibility: experience a hybrid work model that supports your work‑life balance with options for home office and flexible hours.
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