Controlling Manager Uri

Controlling Manager
Uri
Sardegna, Uri

Job Description The mission of the position is to plan, coordinate and monitor all controlling activities in order to meet budget and controlling targets (e. g.

cost transparency and optimization, budgeting, reporting, etc. ).

Furthermore, the Controlling Manager initiates and implements action plans for continuous improvement of all relevant processes.

The role responsabilty includes two lwgal entity: Continenal Brakes Italy S. p. A. (Cairo Montenotte) and Continetal Automotive Italy S. p. A. (Torino).

  General Management and Strategy Manage and coordinate all controlling activities for the plant  translate plant controlling strategy into action plans and ensure implementation Contribute to strategic and operative planning of the plant/operations unit (e. g.

with respect to investments, capacity and headcount planning) Ensure the achievement of controlling targets according to internal and external customer expectations To provide support for all ecnomic evaluations of impruvment projects  and set targets for improving results  Initiate and control investments for controlling equipment  Interface to segment, BU or BA functions in order to gather local controlling requirements and demands and other feedback  Monitor and implement plant internal conmtrols (in conjunctoions with corporate policeis) as necessary to ensure reporit integrity and identiicay risks  Definition of signg of autoruthy  Conduct employee dialogues, personnel development and coaching Financial Management Prepare, review and manage the budget and startegic plan by defining improvment and growth actions, trnsalt into numeircal objective and standard costing for Contnetal Breakes Italy  Forecast preparations, anlysis of variacies, comunication of proposed mitigations actions   Budget and forecast of controlling cost centers for Continetal automtive italy   Implement and conduct activities according to the budget established Ensure that the financial goals are met  Project Management Develop and implement action plans to meet the plant's operational targets, strategic goals and customer/market requirements Finance and Controlling For Continental Brakes Italy S. p. A. and Continetnal Automotive Italy S. p. A. : Ensure and apply Continental finance and accounting guidelines and ensure implementation and conformity with all Continental controlling systems, tools, standards and processes with high data quality and transparency  For Continental Brakes Italy S. p. A. : Ensure controlling activities according to standards requirement SAP Budget preparation (eg.

cost centers structure, distribution and assessment cycle, hourly rate calculation) Product standard costing preparation Ensure investment controlling according to standards (preparation of financial analysis supporting investment and eCRs, management of plant invest budget) Ensure alla the activities related to monitor of performance vs standard Analyze variations/operational and non-operational effects Reporting For Continental Brakes Italy and Cntienntal Automotive Italy S. p. A. : Support monthly closing and report monthly according to standards Prepare standard reports to plant and central management Prepare and review monthly results  Prepare monthly forecast according to central management requirement KPIs and Plant Performance For Continental Brakes Italy S. p. A. : Ensure supervision of plant key performance data and business processes Implement KPI methodology and plant scorecard tool in the plant Perform regular KPI-reviews  Training and Coaching Ensure the availability of qualified employees for the controlling function in cooperation with plant HR Initiate and control the continuous training of controlling employees in cooperation with plant HR Improve skills of the team on digitalization and automation process Standardization 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  Qualifications University degree, preferably in business administration, accounting, finance, controlling or related discipline (depending on plant size) - 5 or more years of professional experience in various finance and controlling functions - cross functional experience e. g.

in production, supply chain, quality or CBS preferred - initial experience in auotmotive and manftcuring production processes - 3 or more years in a leadership position, preferably in operational units with functional and disciplinary responsibility for other individuals - experience in working with international teams on production topics and understanding of foreign cultures - proficient in minimum 2 languages, English is mandatory Knowledge field: Products, systems and technologies (functionalities and applications) : Basic Finance and controlling management (policies, systems and processes) : Expert Cost and financial accounting : Expert Finance and controlling IT systems (e. g.

SAP R/3, S/4, etc. )

: Advanced Quality management (including quality policies, systems and processes) : Advanced Local language & culture (intercultural sensitivity) : Advanced Problem solving and decision making tools and techniques as well as total cost management : Advanced Lean production/CBS principles, methods and tools (e. g.

production management system) : Basic Communication techniques (incl.

presentation, change management, negotiation and conflict resolution techniques) : Advanced Leadership & management skills (incl.

team-building, delegation, performance management and people development techniques) : Advanced Project management skills, tools and techniques : Advanced Additional Information Ready to drive with Continental?

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