Head of Controlling Systems

hace 4 semanas


Puente del Sol, México DRÄXLMAIER Group A tiempo completo

**Objective of the position**:

- Controlling of regional functions.
- Ensure Americas report in time and quality as regional presentations.
- Ensuring high efficiency in transactional activities.
- Active support for common standards for whole organization (excluding Operations and Sales).
- Active support for a modern finance system-infrastructure for the whole controlling organization.
- Active support for Implementing synapsis in the Finance organization.
- Active support for setting up of logistics controlling, value stream management and entity management.

Be a permanent innovator by driving process improvements and improvements in transparency to a new standardized setup in the region.

**Principal activities**:

- Responsible for regional group reporting (Americas report and presentations).
- Responsible for regional controlling of supporting function (HR, Q, IT, SI, SCM, M, L).
- Responsible for regional overhead controlling of development functions.
- Active support for creation of standard reporting (Generation and distribution).Active participation of standard revision board (according to invitation).
- Regional controlling interface to process consulting.
- Active support for Developing and maintaining KPIs and scorecards in close interaction with segment heads in standard review process (except for Operations and Sales - in responsibility of segment heads).
- Active support for Developing the planning, budgeting and forecasting process and methodologies.
- Active support for Developing standard reporting together with segment heads and head of function in standard review process.
- Execution of administrative tasks (e.g. entity management, organization development).
- Active support for set-up monitoring & driving of strategic projects (e.g. synapsis, digitization).
- Continuous improvement and implementation (especially strategic projects) for the region.
- Active support for setup and expansion of IT-systems for Finance organization.
- Developing and implementing personnel planning in his/her area of responsibility, in cooperation with the supervisor; also ensuring hiring of qualified personnel.

**Requirements:**

Professional career: BD - Accounting or Finance.
- CPA, CMA, CIA or other accounting certification is a plus. MBA or master's degree in a business-related field is a plus.
- Relevant experience: 5 years working in the role in the automotive environment. Experience in financial analysis, budget and forecast, costs accounting, general accounting and manufacturing controlling.
- English Business Level.

**Technical knowledge**:

- Risk analysis.
- Information Security Management System.
- MS Office, Excel - SAP/SAP CO Module.
- SAP FI / MM module.
- Working knowledge of IFRS.



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