Controlling Expert

Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.

You can look forward to these exciting tasks

• Lead controlling activities for business units, regions, or corporate functions by providing financial transparency and supporting strategic business decisions
• Perform target versus actual analyses, profitability reviews, margin assessments, and cost controlling activities across HR, inventory, warranty, and operational expenses
• Prepare and present monthly, quarterly, and annual financial reports, ensuring timely and accurate reporting to management and key stakeholders
• Drive forecasting, budgeting, and long-range planning processes while partnering with business leaders to achieve financial objectives
• Develop financial models, scenario planning tools, and sensitivity analyses to evaluate business performance and support decision-making
• Assess projects, products, locations, and strategic initiatives by providing financial evaluations, business case analyses, and recommendations
• Identify financial risks and opportunities, lead process improvement initiatives, and contribute to international projects that enhance financial performance and operational efficiency

This is what you bring to us

• University degree in Finance, Accounting, Business Administration, Economics, or a related field, or extensive controlling experience within a complex international organization
• Strong expertise in P&L, balance sheet, cash flow, profitability analysis, cost controlling, margin optimization, and project evaluation
• Proven experience with financial modeling, risk management, scenario planning, sensitivity analysis, and business performance management
• Advanced knowledge of SAP FI/CO, HFM, and Microsoft Excel, with the ability to analyze complex financial data and deliver actionable insights
• Excellent analytical, communication, and stakeholder management skills, combined with strategic thinking, attention to detail, and a results-oriented mindset

Applications from qualified individuals with disabilities are expressly welcome.

Your contact person:
Mario Magrini, People & Organization Auburn Hills, MI 

Get to know us here and find out why we are passionate about attracting talent to Webasto.
We look forward to receiving your online application!