Specialist Performance Controller
hace 2 semanas
**Company Description**:LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies employs about 95,000 people in 26 countries and generated consolidated sales of EUR 5.5 billion in 2023. The value chain ranges from standardized cables and special and data cables to highly complex wiring systems and related components, from development to production. As an innovation partner with distinctive development and systems expertise, we support our customers on the path to increasingly sustainable and connected mobility concepts from autonomous driving to alternative drives as well as charging systems.We are seeking a highly skilled Specialist Performance Controller to join our dynamic team in Merida, Mexico. In this crucial role, you will be responsible for monitoring, analyzing, and optimizing organizational performance across various departments and functions.- Provides information for the client's project calculation- Checks and controls compliance with the planning of related functional departments (including administrative functions, if they exist)- Regularly monitors actual values at cost center level (plan vs. actual) and flags divergences towards respective functional areas- Performs cash control (incl. evaluation of investment decisions)- Conduct regular standard reporting of relevant KPIs within the area of responsibility- Make requests related to ad hoc control- Supports the accounting department by assigning the correct cost objects to related cost centers or business plans- Additional tasks for the WSD controlling department- Execute performance planning for the CEO and CFO area Manages the SAP control module and time recording (CATS)- Perform assignment cycles and settlements of secondary cost elements to cost centers- Additional tasks for the Corporate Controlling department- Provides system assistance during the planning process (e.g. loading tool definition)- Consolidates planning figures at the LEONI Group level- Prepares, reconciles and coordinates business data for monthly reports to external stakeholders**Qualifications and Experience**:- Master's degree in Finance, Accounting, Business Administration, or a related field- 2-3 years of experience in a similar role, preferably in an industrial setting- Advanced proficiency in financial management tools and software (ERP systems, Excel, Power BI)- Strong knowledge of accounting principles, financial analysis, and performance metrics- Expertise in budgeting, forecasting, and variance analysis techniques- Experience with financial modeling and scenario planning- Familiarity with industry-specific performance indicators- Excellent analytical and problem-solving skills with a keen attention to detail- Strong communication skills with the ability to present complex financial data clearly- Proven ability to work under pressure and meet tight deadlines- Collaborative mindset with experience working cross-functionally- Fluency in English**Interested?**:People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text.Yeimi Chuc
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Expert Performance Controller
hace 5 días
Mérida, México LEONI A tiempo completo**Company Description** LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies employs about 95,000 people in 26 countries and generated consolidated sales of EUR 5.5 billion in 2023. The value chain ranges from standardized cables and special and data cables to highly...
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Expert Performance Controller
hace 3 días
Mérida, México LEONI A tiempo completo**Company Description**LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies employs about 95,000 people in 26 countries and generated consolidated sales of EUR 5.5 billion in 2023. The value chain ranges from standardized cables and special and data cables to highly...
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Expert Performance Controller
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Mérida, México Leoni A tiempo completo**Company Description**:LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 85,000 employees in 23 countries and generated consolidated sales of EUR 5 billion in 2024.We are seeking a highly skilled Expert Performance Controller to join our dynamic team in...
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Expert Performance Controller
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Mérida, México Leoni A tiempo completo**Company Description**: LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 85,000 employees in 23 countries and generated consolidated sales of EUR 5 billion in 2024. We are seeking a highly skilled Expert Performance Controller to join our dynamic team...
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