Job Details
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Job Description
- 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
- Performs ad-hoc controlling related requests
- Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
- Additional tasks for WSD Controlling department
- Execute Performance planning for CEO & CFO Area
- Manages SAP Controlling module and time recording (CATS)
Performs allocation cycles and settlements of secondary cost elements towards cost centers
- Additional tasks for Corporate Controlling department
- Provides system support during planning process (e.g. definition of upload tool)
- Consolidates planning figures on LEONI Group level
- Prepares, reconciles and coordinates business data for monthly external stakeholder reporting
Job Requirements
- Communication
- Social & intercultural sensitivity
- Change management
- Target & result orientation
- Motivation & resilience
- Self-organization
- Conflict management
- Teamwork
