.company descriptionleoni is a global provider of products, solutions and services for energy and data management in the automotive industry.
the group of companies employs about 95,000 people in 26 countries and generated consolidated sales of eur 5.5 billion in 2023.
the value chain ranges from standardized cables and special and data cables to highly complex wiring systems and related components, from development to production.
as an innovation partner with distinctive development and systems expertise, we support our customers on the path to increasingly sustainable and connected mobility concepts from autonomous driving to alternative drives as well as charging systems.job descriptionwe are seeking a highly skilled specialist performance controller to join our dynamic team in merida, mexico.
in this crucial role, you will be responsible for monitoring, analyzing, and optimizing organizational performance across various departments and functions.provides information for the client's project calculationchecks and controls compliance with the planning of related functional departments (including administrative functions, if they exist)regularly monitors actual values at cost center level (plan vs. actual) and flags divergences towards respective functional areasperforms cash control (incl.
evaluation of investment decisions)conduct regular standard reporting of relevant kpis within the area of responsibilitymake requests related to ad hoc controlsupports the accounting department by assigning the correct cost objects to related cost centers or business plansadditional tasks for the wsd controlling departmentexecute performance planning for the ceo and cfo areamanages the sap control module and time recording (cats)perform assignment cycles and settlements of secondary cost elements to cost centersadditional tasks for the corporate controlling departmentprovides system assistance during the planning process (e.g