Finance Analyst (m/f/d) - Manufacturing & Operations

Job Overview

Operations controller (m/w/d) serves as link between plant controlling, Operations management and Director Operations Controlling. Coaching and guiding plant controlling in accordance to TE policies and guidance as well as raising issues referring to non-plant entities are part of the main tasks. Assistance in and preparation of decision-making support documents are an important component of the scope of this position

This position can be based in our Bensheim, Barcelona or Krakow office.

Job Requirements

• Forecast and Budget of Material Burden Germany  
• Consolidation and control of all „non-Plants“ costs/forecast in Auto EMEA
• Analysis of Germany P&L and coordination of corrective actions between plants and EMEA FSC
• Business Partner for main CAMPs within Operations Controlling such as Supply Chain, Procurement and Quality. Preparation of monthly CAMP meetings and analysis of actuals as of deviation vs Forecast
• Performing cost center control, including cost center accounting, cost accounting
• Cost savings review and tracking
• Provide service and support in terms of analysis and numbers of all the Plants and all reasonable needs, e.g. conversion cost, productivity, to TEOA management and functional leaders
• Coordination of SOX and Policy standards for the German Auto plants. Contact person for external audit
• Consolidation and analysis of all data from the plants in Auto EMEA (e.g. Manufacturing variances)
• Creation of transparency in the plants and in all “non plants”; implementation of new reporting tools
• Best Practice sharing / Coordination & training / Know-How transfer (e.g. action plans; SWI’s) within Auto EMEA and also other regions
• EMEA Headcount reporting for Operations Auto EMEA
• Contact person for the plants for any kind of questions
• Project work and special tasks, e.g. provide analysis of financial impact of decision making

What your background should look like

• University degree (economics or controlling preferred)
• Experience in Operation Controlling is a plus
• International experience is a plus
• Experience in statistical analysis and financial modelling
• Accurate, systematic, and independent work style
• Strong analytical skills
• Hands on mentality
• Fluent in English both written and spoken
• Ability to form successful working relationships quickly at all levels
• Excellent interpersonal and communication skills
• Culturally sensitive
• Comfortable to work in a fast-paced, international matrix organisation
• Good knowledge of Microsoft Office Package, especially Excel
• Good SAP knowledge, Power BI knowledge or other digital tool will be a Plus
• Continuous improvement mindse

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Competencies