Global Vice President Group Controlling (m/f/d)

    Jobbeschreibung:

    With ten locations in Germany, China, the USA and around 1,800 committed employees, Hilite International is a global partner to the automotive industry. As a technology leader for engine and transmission applications, our products make a significant contribution to reducing fuel consumption and meeting the strictest emission standards.

    We are looking for support:

    Global Vice President Group Controlling (m/f/d)

    Headquarter Marktheidenfeld

    • First point of contact for all business issues for management and executives worldwide
    • Technical and disciplinary management of the finance and controlling departments globally.
    • Direct reporting lines to the Group CFO
    • Essential range of functions: Plant controlling, calculations (for offers and concurrently), profitability analysis (especially also according to product groups) and R&D controlling
    • Responsibility for profit / loss, liquidity, project and investment accounting as well as working capital management (especially inventories)
    • Creation of global monthly, quarterly and annual reports as well as coordination of budget planning, cost accounting and forecasting globally
    • Budget planning, cost accounting and forecasting for the Europe region
    • Further development of methods, processes (performance processes / mapping in SAP) and instruments in controlling, preferably based on SAP (e.g. CO-PA) with the aim of increasing transparency, consistency of financial figures and improving operational control, development of contribution margin accounting (channels, Customers, products, projects)
    • Comprehensive further development of the key figure system including implementation, continuous tracking, analysis and derivation of recommendations for action
    • Planning, control and pursuit of a global profit enhancement program (focus on operational excellence / gross margin) on the commercial side in close coordination with the people involved in the technical functions, including leading or moderating associated workshops and regular meetings
    • Participation in comprehensive reporting and special tasks for management and, if necessary, the shareholders‘ council
    • Investment controlling, evaluation and assessment of investments, ROI analysis

    • Completed degree in economics or industrial engineering with a focus on finance & controlling
    • 5-10 years of professional experience in global controlling – ideally in the automotive environment
    • In-depth ERP knowledge in the area of ​​FI / CO, preferably based on SAP S / 4 HANA or ECC 6.0 and an accomplished use of MS Office applications, especially Excel
    • Excellent understanding of numbers and analytical thinking
    • Team player with high social skills, initiative, flexibility and high level of commitment
    • Business fluent English skills
    • Willingness to travel

    • Extensive range of further training courses
    • Attractive remuneration
    • Company health and prevention management
    • Work-life balance
    • Employee canteen

    We offer you interesting tasks in an innovative environment and the opportunity to develop professionally and personally. We put focus on partnership, individual support and targeted training.

    With ten locations in Germany, China, the USA and around 1,800 committed employees, Hilite International is a global partner to the automotive industry. As a technology leader for engine and transmission applications, our products make a significant contribution to reducing fuel consumption and meeting the strictest emission standards.

    We are looking for support:

    Global Vice President Group Controlling (m/f/d)

    Headquarter Marktheidenfeld

    • First point of contact for all business issues for management and executives worldwide
    • Technical and disciplinary management of the finance and controlling departments globally.
    • Direct reporting lines to the Group CFO
    • Essential range of functions: Plant controlling, calculations (for offers and concurrently), profitability analysis (especially also according to product groups) and R&D controlling
    • Responsibility for profit / loss, liquidity, project and investment accounting as well as working capital management (especially inventories)
    • Creation of global monthly, quarterly and annual reports as well as coordination of budget planning, cost accounting and forecasting globally
    • Budget planning, cost accounting and forecasting for the Europe region
    • Further development of methods, processes (performance processes / mapping in SAP) and instruments in controlling, preferably based on SAP (e.g. CO-PA) with the aim of increasing transparency, consistency of financial figures and improving operational control, development of contribution margin accounting (channels, Customers, products, projects)
    • Comprehensive further development of the key figure system including implementation, continuous tracking, analysis and derivation of recommendations for action
    • Planning, control and pursuit of a global profit enhancement program (focus on operational excellence / gross margin) on the commercial side in close coordination with the people involved in the technical functions, including leading or moderating associated workshops and regular meetings
    • Participation in comprehensive reporting and special tasks for management and, if necessary, the shareholders‘ council
    • Investment controlling, evaluation and assessment of investments, ROI analysis

    • Completed degree in economics or industrial engineering with a focus on finance & controlling
    • 5-10 years of professional experience in global controlling – ideally in the automotive environment
    • In-depth ERP knowledge in the area of ​​FI / CO, preferably based on SAP S / 4 HANA or ECC 6.0 and an accomplished use of MS Office applications, especially Excel
    • Excellent understanding of numbers and analytical thinking
    • Team player with high social skills, initiative, flexibility and high level of commitment
    • Business fluent English skills
    • Willingness to travel

    • Extensive range of further training courses
    • Attractive remuneration
    • Company health and prevention management
    • Work-life balance
    • Employee canteen

    We offer you interesting tasks in an innovative environment and the opportunity to develop professionally and personally. We put focus on partnership, individual support and targeted training.