DirecciónPacesetting. 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 day, 36,000 employees worldwide are committed to this with passion, know-how and innovative strength.
YOUR TASKS
- Data Base check and maintenance in the Investment Tool / Data Warehouse
- Release of Procurement & Budget Change workflows
- Monthly reporting
- Analyses of the top deviation between planned / forecasted and actual investments
- Forecast Year End preparation, analyses and support plant / locations.
- Drive the Fiscal Year planning for Investment together with the Program Management and plants / locations.
- Preparation and participation to Budget & Forecast reviews.
- Drive and steer different ad-hoc reports, analyses and Management presentation to the Hella Management Board
YOUR QUALIFICATIONS
- University degree in Economics or Industrial Engineering
- 2-3 years of professional experience in a multinational company in Controlling or Asset Accounting
- Very good Microsoft Office (XLS is a must - Pivot, Macro)
- Very good English knowledge
- Presentation skills Take the opportunity to reveal your potential within a global, family-run company that offers you the best possible conditions for progressing in your career. Please send us your application through our career's portal, citing reference number req13847
