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BG Reporting Controller

Forvia SAS

Nacer Sephora
Talent & HR Organization Manager Europe
SAS Autosystemtechnik Verwaltungs GmbH Siemensallee 84 – 76187 Karlsruhe – Germany 76187 Karlsruhe
Téléphone: +49 172 6889799
sephora.nacer@forvia.com

METZ Victorien
HR Generalist
SAS Autosystemtechnik Verwaltungs GmbH Siemensallee 84 – 76187 Karlsruhe – Germany 76187 Karlsruhe
victorien.metz@forvia.com

Description de l'offre

BG Reporting Controller

Type de poste : V.I.E.

Type de contrat, durée : VIE, (12 Months renewable once for 12 months)

Secteur : Automobile - Aéronautique - Aérospatial

Détails complémentaires

Here are the main responsibilities of this role:
• Support of BG controlling director on upcoming tasks.
• Set up reporting tool based on excel and Magritte for monthly reporting, budget, forecast
• Prepare SAP data for in depth analysis in Excel (pareto, etc.)
• Track Cash AR Overdues on a monthly basis
• Participate and assist plant controllers to the Month end closing, Forecast, Strategic Plan and
Budget processes.
• Work actively to the improvement of the current processes (standardization, creation of more
autonomous tools)
• Work closely with commercial department on KPIs calculation and analysis
• Support the plants on closing analysis and industrial indicators (inventory, capex)
• Support and contribute to training to BAU controllers and other departments on above topics

Documentation PDF

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