Central Function Controller (m/f)
há 4 dias

Your responsibilities :

  • Analyze and track monthly Sales, General & Administrative costs and resources, propose countermeasures against deviations and root causes, with constant communication to stakeholders of the organization;
  • Ensure data accuracy and consistency, compliance with deadlines and reliable communication;
  • Focus on profit improvement, saving measures and proactively propose business processes optimization;
  • Guarantee and maintain financial master data and reporting accuracy;
  • Support Central Functions for annual budgeting and forecasting preparation of SG&A costs and resource planning;
  • Analyze and propose SG&A cost development that meets Yazaki strategy;
  • Support the Central Function with the decision-making process by collecting and processing data, proactively providing meaningful analysis and exploiting trends.
  • Your profile :

  • University degree in Economics, Business Administration or / and Accounting;
  • Background in Controlling activities;
  • High personal motivation and the ability to develop practical or innovative alternative approaches to meet objectives;
  • Strong analytical background;
  • Advanced English language skills;
  • Strong communication skills to different levels on the organization;
  • Proficient user in Microsoft Office, mainly Excel;
  • Willingness to travel (about 10%).
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