Hays

Senior Controller (m/f/d)

Leinfelden-Echterdingen | Employment with Hays Professional Solutions GmbH
Reference number
489731/1
Start date
asap
My duties
  • Operative Planning - Ensure structured bottom-up planning process including staff planning at (framed by guidelines) as a basis for discussions about top-down requirements with central China (parent co) in order to define target agreement - Establish processes during the year to monitor and navigate towards target achievement
  • Pricing and Discounts - Ensure active participation in strategic price positioning for new products, ongoing price positioning for new, used vehicles and parts - Planning and monitoring of discounts spending levels incl. evaluation and control of incentive programs  
  • Budget and Investment- Ensure fulfilment of efficiency targets (G&A guidelines) via budgeting and monitoring process together with cost responsible- Plan/monitor marketing and capital expenditure budgets- Execute business cases for investment projects according to smart Europe guidelines and approval levels
  • Reporting- Prepare monthly Management Report for CFO and CEO- Responsible for the impact planning and submission- Establish and further develop KPIs and BI landscape
  • Risk Management- Ensuring transparency about financial effects of all company business activities, including financial evaluation as decision support to achieve targets (profitability, efficiency) and to minimize company's risk exposure- Setting up of procedures for risk evaluation and monitoring- Financial risk controlling
  • Personnel Management- Supervise, support and train staff to ensure all tasks are completed on time and to a high standard- Lead (technical), motivate and develop "junior" colleagues in Finance Area by target agreements on the basis of the mission statement- Ensure target-oriented internal communication and task related qualification- Ensure the achievement of agreed targets
My qualifications
  • Education - University degree in Business Administration, Accounting or comparable degree 
  • Professional Experience - Many years distinctive operative experience in controlling department in the automotive industry - Some years experience in jobs with functional and -ideally- disciplinary leadership - Experience in a joint venture context would be beneficial 
  • Knowledge / Functional Expertise - Broad Management Knowledge - Management Controlling & Reporting - Detailed knowledge of Controlling processes & business processes of of an automotive or international wholesale company - Experience in SAP - Transfer pricing requirements of multinational corporation 
  • Key Competencies / Soft Skills - Strong communication skills - Organisation skills (ability to manage multiple tasks) - Self-motivated/driven - Ability to manage self and others – working independently and in a team - Coaching and mentoring 
  • Other competencies - English as native or second language - Mandarin or other European language is beneficial
My benefits
  • A city with a high quality of life that perfectly embraces both modern and traditional values
  • A highly motivated team and an open way of communication
  • Fascinating, innovative environment in an international atmosphere
  • Flat hierarchies
  • Partnership: comprehensive 360 degree support throughout the entire cooperation
  • We provide security – attractive salary, punctual payment, full social insurance, continued pay in case of sickness and during holidays
About Hays
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays

My contact person
Michael Mendes Torres

Reference number
489731/1

Contact
E-Mail: michael.mendes.torres@hays.de