About this role
<p>Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.</p> <p><strong>You can look forward to these exciting tasks:</strong></p> <ul> <li>Lead controlling for business units, regions, or corporate functions</li> <li>Perform target vs. actual, profitability, margin, and cost analyses (HR, inventory, warranty)</li> <li>Prepare monthly, quarterly, and annual financial reports</li> <li>Drive forecasting, budgeting, and corporate planning processes</li> <li>Develop financial models, scenario, and sensitivity analyses</li> <li>Evaluate projects, products, locations, and strategic initiatives</li> <li>Identify financial risks and opportunities and support decision-making</li> <li>Lead process improvements and participate in international projects</li> </ul> <p> </p> <p><strong>This is what you bring to us:</strong></p> <ul> <li>University degree or Extensive experience in controlling within a complex, international environment</li> <li>Strong expertise in P&L, balance sheet, cash flow, and profitability analysis</li> <li>Proven track record in cost controlling, margin optimization, and project evaluation</li> <li>Deep knowledge of risk management, scenario modeling, and sensitivity analysis</li> <li>Experience in warranty, inventory, and HR controlling</li> <li>Advanced SAP (FI/CO), HFM, and MS Excel skills</li> <li>Strong analytical mindset with strategic thinking capability</li> <li>Excellent communication and stakeholder management skills</li> </ul> <p><br><strong>Competitive pay:</strong></p> <ul> <li>Health coverage for you and your family</li> <li>Generous number of vacation days each year</li> <li>Paid sick time</li> <li>401k with company match</li> </ul><p>Applications from qualified individuals with disabilities are expressly welcome.</p> <p><b>Your contact person:</b><br> Mario Magrini, People & Organization Auburn Hills, MI </p> <p>Get to know us <a href="https://www.webasto.com/en-int/career.html">here</a> and find out why we are passionate about attracting talent to Webasto.<br> We look forward to receiving your online application!</p>