.your taskscoordinate and control all controlling activities in order to meet budget and controlling targets (e.g.
cost transparency and optimization, budgeting, reporting, etc.).
furthermore, the head of controlling initiates and implements action plans for continuous improvement of all controlling relevant processes.general management and strategy: translate plant controlling strategy into action plans and ensure implementation, contribute to strategic and operative planning of the plant/operations unit, ensure the achievement of controlling targets according to internal and external customer expectations, initiate and control investments for controlling equipment (e.g.
training materials, external trainings, etc., participate in and/or steer global or local controlling related and cross-functional projectsmanagement: prepare, review and manage the budget and forecast of controlling cost centers, implement and conduct activities according to the budget established, ensure that the financial goals are metproject management: develop and implement action plans to meet the plant's operational targets, strategic goals and customer/market requirementskpis and plant performance: ensure supervision of plant key performance data and business processes, implement kpi methodology and plant scorecard tool in the plant, perform regular kpi-reviewstraining and coaching: ensure the availability of qualified employees for the controlling function in cooperation with plant hr, initiate and control the continuous qualification of controlling employees in cooperation with plant hrstandardization, ensure local implementation of central controlling standards, provide feedback and input for further development of standards regarding controlling processes (e.g.
accounting process, monthly/yearly closing, methods, it tools, etc.)
to segment, bu or ba functions*profile*:- finance and controlling management (policies, systems and processes)- degree in business administration and/or economics- 5 years' experience in controlling or similar position- english advance- sap co module- cost and financial accounting, finance and controlling it systems (e.g.
sap r/3, s/4, etc.
)- quality management (including quality policies, systems and processes)- local language & culture (intercultural sensitivity)- problem solving and decision making tools and techniques as well as total cost management- lean production/cbs principles, methods and tools (e.g.
production management system)- communication techniques (incl.
presentation, change management, negotiation and conflict resolution techniques)- leadership & management skills (incl.
team-building, delegation, performance management and people development techniques)- project management skills, tools and techniques*offer*:about uscontinental desarrolla tecnologías y servicios vanguardistas para la movilidad sostenible e interconectada de personas y bienes