Controlling Expert

Webasto SE
  • Auburn Hills, MI
  • Autofill and Review
30+ days ago

Job Description

Job Description

Controlling Expert

Make individual mobility more enjoyable and sustainable by advancing technology and people - As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solutions. Our goal is to make mobility a full sensory experience, working toward more comfort, wind in your hair, the perfect temperature in any season, and driving with a clear conscience - for a safe and sustainable future. We bring joy to mobility - are you in?

You can look forward to these exciting tasks:

  • Lead controlling for business units, regions, or corporate functions
  • Perform target vs. actual, profitability, margin, and cost analyses (HR, inventory, warranty)
  • Prepare monthly, quarterly, and annual financial reports
  • Drive forecasting, budgeting, and corporate planning processes
  • Develop financial models, scenario, and sensitivity analyses
  • Evaluate projects, products, locations, and strategic initiatives
  • Identify financial risks and opportunities and support decision-making
  • Lead process improvements and participate in international projects

This is what you bring to us:

  • University degree or Extensive experience in controlling within a complex, international environment
  • Strong expertise in P&L, balance sheet, cash flow, and profitability analysis
  • Proven track record in cost controlling, margin optimization, and project evaluation
  • Deep knowledge of risk management, scenario modeling, and sensitivity analysis
  • Experience in warranty, inventory, and HR controlling
  • Advanced SAP (FI/CO), HFM, and MS Excel skills
  • Strong analytical mindset with strategic thinking capability
  • Excellent communication and stakeholder management skills

Competitive pay:

  • Health coverage for you and your family
  • Generous number of vacation days each year
  • Paid sick time
  • 401k with company match

Applications from qualified individuals with disabilities are expressly welcome.

Your contact person:

Mario Magrini, People & Organization Auburn Hills, MI

Get to know us here and find out why we are passionate about attracting talent to Webasto.

We look forward to receiving your online application!

Equal Employment Opportunity Statement

Webasto is an Equal Opportunity Employer. We do not discriminate against race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital status, veteran or military status, or any other legally protected status.

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Job area: Finance & Controlling

Entry Level: Professionals (3+ years)

Req Id: 36232

Job Location: Auburn Hills, 48326 2500 Executive Hills Blvd, MI

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.

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Numbers & Facts

LocationAuburn Hills, MI

Skills

  • Analysis Skillsunmatched
  • Balance Sheetunmatched
  • Budgetingunmatched
  • Business Process Managementunmatched
  • Cash Flow Projectionunmatched
  • Clean Technologiesunmatched
  • Communication Skillsunmatched
  • Corporate Planningunmatched
  • Cost Analysisunmatched
  • Cost Controlunmatched
  • Decision Supportunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Modelingunmatched
  • Financial Reportingunmatched
  • Financial Riskunmatched
  • Forecastingunmatched
  • Health Planunmatched
  • Inventory Managementunmatched
  • Management Strategyunmatched
  • Microsoft Excelunmatched
  • Process Improvementunmatched
  • Product Testingunmatched
  • Profit & Lossunmatched
  • Profit & Loss Analysisunmatched
  • Project Evaluationunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • SAPunmatched
  • Strategic Planningunmatched

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