We are working on pioneering applications for the megatrend’s energy transmission and data management. We are building up innovative competencies in such fields as electronics, sensor technology, software, and data analytics. We are bringing forth the development of e-mobility, autonomous driving and connectivity. We are offering maximum space for exploring individual ideas, personal growth and achievement to innovation drivers, lateral thinkers and experts within a working environment fostering diversity and exchange of knowledge.
As part of LEONI Group, Leoni Wiring Systems Southeast d.o.o. was established in Serbia in 2009 and has grown to be now operating on four production sites – Prokuplje, Malosiste, Nis and Kraljevo. Our corporate culture, individual approach and great teamwork offer our employees opportunities to find and further develop their career path within an international automotive industry. Do you see yourself taking over new challenges while at the same time enriching your skills? Then we look forward to receiving your application for the following vacant position:
Specialist Performance Controller *(m/f/d)
(Prokuplje, Niš, Malošište)
- Maintain and plan the cost center and cost Object structure for internal projects according to the requirements of related functional departments
- Calculate performance rates on cost center level as baseline for pre/concept/series development projects
- Perform cost center planning within the area of responsibility
- Deliver input for customer project calculation
- Check and Control planning adherence of related functional departments (including back-office functions, where existing)
- Monitor actuals on cost center level on a regular basis (plan vs. actuals) and highlight deviations towards the respective functional units
- Perform cash Controlling (incl. evaluation of Investment decisions)
- Perform regular Standard reporting of relevant KPl s within the area of responsibility
- Support Accounting department by assigning the correct cost objects to the related cost Centers or Business Plans
- Develop Investment plan & roving Investments in the Capex base
- Approval of Investments based on Information on available funds & preparation of Investment reports
- Compilation of data from the Capex database with data on fixed assets from SAP R3
- Preparation of targets for LPI as well as preparation and entry of achievements in LPI Software
- Development of Dashboards and EER reports
Additional tasks for WSD Controlling department:
- Execute Performance planning for CEO & CEO Area
- Manage SAP Controlling module and time recording (CATS)
- Perform allocation cycles and Settlements of secondary cost elements towards cost Centers
Additional tasks for Corporate Controlling department:
- Provide System support during planning process (e.g. definition of upload tool)
- Consolidate planning figures on LEONI Group level
- Prepare, reconcile and coordinate business data for monthly internal stakeholder reporting
- University Degree in Economics
- Minimum 2 years of relevant experience in automotive industry
- Self-motivated, proactive and result-oriented
- Responsible, systematic and structural approach, proactivity
- Teamwork capabilities, reliable planning with deadline
- Fluent in English
- Excellent MS Office and SAP user
- Key Job Skills: Financial Planning and Reporting, Cost Management and Analysis
- Preferred Methods and Tools: Planning, Benchmarking, Data Management, Reporting, Cost Benefit Analysis, Presentation Skills & Business Support
Colleagues who have their own account/access to mail, are kindly asked to apply.
Only shortlisted candidates will be contacted.
* People of all genders are always meant equally; For linguistic simplification and better readability, only the masculine form is used in the text.
LEONI processes your application data in an IT-system that is consistent across the company and uses Foreign Service providers. By sending your application, you agree to this procedure. LEONI ensures the compliance with data protection.
Leoni Wiring Systems Southeast d.o.o.
Kompanija Leoni Wiring Systems Southeast d.o.o je deo Leoni Grupe i osnovana je 2009. godine kada je počela sa radom fabrika u Prokuplju. 2014. godine u Malošištu, u opštini Doljevac, otvorena je druga fabrika a sredinom 2017. godine, počela je sa radom treća fabrika u Srbiji, u Nišu. U avgustu 2018. godine, Kompanija je počela izgradnju četvrte fabrike, u Kraljevu koja će biti najveća u okviru Divizije kablovskih sistema. Kompanija Leoni Wiring Systems Southeast d.o.o. proizvodi kablovske ... Saznajte više
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