Specialist Performance Controller
LEONI
Employer Active
Posted 12 hrs ago
Send me Jobs like this
Experience
1 - 7 Years
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
Calculates performance rates on cost center level as baseline for pre/concept/series development projects
Performs cost center planning within the area of responsibility
Delivers input for customer project calculation
Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
Performs cash controlling (incl. evaluation of investment decisions)
Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests
Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
Desired Candidate Profile
Education : Master Degree in Finance
Languages : Fluent English & French
Functional / Professional : Budgeting - Business Analysis - Financial Planning - Financial Reporting - Cost Planning - Cost Estimating - Cost Modeling - Cost Management - Cost Analysis - Costs and Expenses Control
Method : Planning - Benchmarking - Data Collection - Data Analysis - Data Modeling - Reporting - Cost Benefit Analysis - Analytics - Presentation Skills - Business Support
Company Industry
- Consulting
- Management Consulting
- Advisory Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Specialist Performance Controller
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
LEONI
LEONI is a global provider of products, solutions, and services for energy and data management in the automotive industry. With around 87,000 employees in 21 countries and EUR 5 billion in sales in 2024, we are a leading supplier of complex wiring systems and customer specific cable harnesses. We believe that meaningful connections drive innovation and success. At LEONI, you will join a diverse, international, and collaborative team shaping the future of mobility, from autonomous driving to alternative drives and smart charging solutions. Since mid 2025, we have been part of the Luxshare Group, one of the world s leading solution providers for consumer electronics, communications and data centers, automotive, and medical industries, based in China. Join us and help shape the future of connectivity together.
https://jobs.smartrecruiters.com/LEONI1/744000082480974-specialist-performance-controller