Reporting & Analysis Controlling Expert

Role & responsibilities

• Preparation and reporting of monthly Profit & Loss, Balance sheet, Cash flow and other month end report, submission of reports into ERP system
• Preparation of budget and strategic planning figures, ad hoc analysis.
• Support Senior Plant Controller and resolving queries raised by regional controller
• Analysis and control of main KPIs such as Sales, Expenses, Profit, CAPEX, ROS (Return on Sales), ROCE (Return on Capital Employed), etc.
• Administrative support, e.g., preparation and issuance of monthly invoices, payment requests, etc.
• Assist in development and reporting according to MAHLE Group standard.

Preferred candidate profile

• At least 4-6 years of successful experience as Plant Controller.
• SAP/S4 HANA CO user experience is must.
• Good knowledge of Operational Processes, Cost and Management accounting is highly desirable
• Chartered Accountant/ CMA with 4-6 years of relevant experience
• Good communication skill with English is a must
• Fluent in MS Excel & Power point is a plus
• Ability to learn fast
• Sense of Initiative & Eye for detail.
• Excellent team player with self-motivation.