R&D Controller
MAHLESlovenia18 days ago
Full-timeRemote FriendlyFinance, Sales
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Your Contribution
Please send your CV in English
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- Working on various controlling processes related to R&D projects
- Performing month-end closing activities according to the corporate timeline
- Performing planning, budgeting & forecasting and closing activities
- Creating monthly R&D invoices to other Plants and Management Entities
- Cost monitoring of projects with explanation of variations on a monthly and annual level
- Controlling of R&D organizational units (cost centers)
- Analyzing R&D business indicators (KPI)
- Monitoring IC received invoices from other MAHLE Management entities
- Involvement and constant cooperation with colleagues from other areas – R&D, general management, project management, finance & accounting, etc.
- Preparation of standard "ad hoc" reports and presentations
- Creating various cost analysis and actively working on cost optimization activities
- Support R&D Center Manager with analysis like customer project R&D spend
- Working with controlling applications (SAP, MARS, etc.), maintenance of existing tools and development of the new controlling methods
- Participation in measures to improve operations and advice on business problems, implementation of policies and management decisions
- Work at the MAHLE location in Šempeter pri Gorici
- Bachelor’s degree in finance and/or accounting
- 3+ years’ experience in a similar position ideally in automotive sector
- 3+ years’ experience in SAP system
- Slovene and English language
- Analytical, critical thinking and problem-solving abilities
- Innovative – continuous improvement
- Microsoft excel Advanced, fully knowledge in power point bridge reports
- Cost accounting experience
- Knowledge of SAP system or other controlling IT systems desirable
- Collaborative environment, working on exciting assignments, along with ongoing personal & career development opportunities.
- Hybrid work model in addition to working with a great team,
- Exciting assignments and personalized support for your career are available to you.
Please send your CV in English
Do you have any questions?
[email protected]
Key Skills
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