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Sequencing Planner
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Controller - Timișoara, România - Hella Romania S.R.L
Descriere
Pacesetting. Passionate. Together. HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops.What motivates us:
Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization.
Every dayemployees worldwide are committed to this with passion, know-how and innovative strength.YOUR TASKS
Prepare, update and send, in time, several monthly or bimonthly global reports in the area of project income or project costs, as well as sales or investment;
Track and comment on deviations actual vs budget for several KPI's or P&L Lines;
Prepare, update PowerPoint slides with different views and focus on specific KPI;
Insert information in planning tools:
Strategic Planning tool, Cost Center planning tool, Fiscal Year Project Planning tool;
Maintain a good relationship and connection with the counter partner Controller from Headquarters as well as Program management and Project management organizations of a specific segment;
Replay in time on the ad hoc request of the persons mentioned above;
Support several processes like master data project updates, etc;
Working with different reporting tools like: Business Warehouse, SAP, and different levels of Management.
YOUR QUALIFICATIONS
University degree in Economics;
2-3 years of professional experience in a multinational company in Controlling;
Ability to work autonomously when required;
Team player;
Interpersonal and communication skills;
Problem-solving attitude;
Proficient user of MS Office (MS Excel in particular);
Advanced English.