Fritz Dräxlmaier GmbH

hace 3 días

san luis potosí, México Fritz Dräxlmaier GmbH & Co. KG A tiempo completo
Head of Controlling Systems & Reporting

San Luis Potosi, MX, 78395

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 the 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 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.
  • Responsible for regional group reporting (Americas report and presentations).
  • Responsible for regional controlling of supporting functions (HR, Q, IT, SI, SCM, M, L).
  • Responsible for regional overhead controlling of development functions.
  • Active support for the creation of standard reporting (Generation and distribution).
  • Active participation in the 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 the 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 the 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 the 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, cost accounting, general accounting, and manufacturing controlling.
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