- Prepare annual Profit Plan and monthly Outlooks
- Analyze Month-End results, explain variations vs Plan and Outlook in Material Margin, conversion cost, Inventories, Capital Expenditures, Cash Flow
- Support the CI initiatives with financial calculation and validation of achievements
- Support the business to meet profit plan and business case financial commitments
- Analyze financial data and highlight escalate potential financial issues
- Coordinate Balance Sheet Audits, Internal Controls, BOS and SOX Compliance in the designated plant
- Support rollout of new processes and systems into their area of responsibility
- Support new programs, cooperate with commercial units, coordinate quoting process
- Analyze program profitability against business case and
- Prepare Capital investment requests and validate paybacks
- Prepare ad-hoc calculations, analysis and financial simulation models based on the requirements of the management
- Track and coordinate statistical reporting of various measures across all departments
- Cooperate with Country Finance Service Center on Statutory submission and reporting
- University degree in Economics; field focus on controlling / accounting or equivalent experience
- Good knowledge of Accounting and Financial reporting regulations, experience with SOX is and advantage
- Strong analytical skills and capacity of deep-dive data analysis uncovering business principles and main drivers behind the financial results
- Ability to self-motivate, be investigative, self-driven. Good organizational skills
- Very good knowledge of financial KPIs
- Knowledge of production costing methodology, experience in program profitability analysis
- Previous experience in Manufacturing Industry on controller position, Automotive experience is an advantage
- High-level efficiency and skills in MS Excel, knowledge of MS Access is an advantage
- Knowledge of general SAP functionalities in the FI/CO modules
- Knowledge of Hyperion is an advantage
- Ability to work in fast-paced, dynamic and challenging environment on multiple assignments, ability to prioritize and readapt on daily basis
- Enjoying teamwork and collaboration with a partners from various backgrounds, ability to communicate clearly and effectively, able to establish understanding and drive results through teams
- Excellent communication skills with Fluency in English (Written/Spoken)
-
Finance Manager
vor 4 Wochen
Adient Meerane, DeutschlandJOB DESCRIPTIONFinance Manager (m/f/d)What can you expect? Adient (NYSE: ADNT) is a global leader in automotive seating. With 70,000+ employees in 29 countries, Adient operates more than 200 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for al ...
-
Finance/Accounting Manager
vor 2 Wochen
ADECCO Lunzenau, Deutschland GanztagsAdecco bietet Ihnen spannende Einsatzmöglichkeiten in namhaften Unternehmen aus denunterschiedlichsten Branchen. Sie möchten sich beruflich verändern? Dann bewerben Sie sich beim weltweit größten Personaldienstleister. · Gestalten Sie die Rahmenbedingungen Ihrer Anstellung selbs ...
-
Manager (m/w/d) Finance & Controlling
vor 3 Wochen
Tempo Team Stollberg, DeutschlandTempo-Team Chemnitz ist innovativer Personaldienstleister und Personalberater für qualifizierte Fachkräfte in Sachsen. Wir bieten sichere und aussichtsreiche Jobs in den Bereichen Office/Finance und Engineering. Verantwortung für die Bereiche Finanzen, Controlling und Rechnungswe ...
-
Finance / Accounting Manager (d/w/m)
vor 2 Wochen
aconnic Hartmannsdorf, Deutschland CDIaconnic ist ein internationales Telekommunikationsunternehmen mit Hardware-, Software- und Servicelösungen. Von unserem Hauptsitz in Deutschland bis zu unseren Standorten auf der ganzen Welt haben wir das gleiche Ziel: eine sichere, energieeffiziente und vor allem nachhaltige Dig ...
-
Finance / Accounting Manager (d/w/m)
vor 2 Wochen
aconnic Hartmannsdorf, Deutschland Employeeaconnic ist ein internationales Telekommunikationsunternehmen mit Hardware-, Software- und Servicelösungen. Von unserem Hauptsitz in Deutschland bis zu unseren Standorten auf der ganzen Welt haben wir das gleiche Ziel: eine sichere, energieeffiziente und vor allem nachhaltige Dig ...
-
Financial Accountant
vor 2 Wochen
GAZ Geräte- und Akkumulatorenwerk Zwickau GmbH Zwickau, Deutschland**Aufgaben**: · - Independent processing of financial accounting · - Records or receivables, accoungint of recived invoices and management of fixed assets · - Payment transactions, accural of invoices and reconciliation of accounts · - Preparation of reports and returns for VAT a ...
-
European Energy A/S Teuchern, DeutschlandDo you have a solid Financial toolbox and does it motivate you to work with and lead a team of very skilled employees? Then this is your opportunity to become the new people manager for our Accounting and Controlling team in Germany and join a green company with rapid growth. · E ...
-
Controller (M/w/d) Finanzcontrolling Bank (50%
vor 1 Woche
DEIN BANKJOB Chemnitz, DeutschlandWir von **DEIN BANKJOB** sind eine hundertprozentige Tochter der **"Volksbank Mittweida eG"**, einer überdurchschnittlich erfolgreichen Genossenschaftsbank im Herzen Sachsens. Ein wesentlicher Faktor für diesen Erfolg ist unser engagiertes Controlling Team, dass die Bank bei der ...
-
Controller (M/w/d) Finanzcontrolling Bank
vor 3 Wochen
DEIN BANKJOB Chemnitz, DeutschlandWir von **DEIN BANKJOB** sind eine hundertprozentige Tochter der **"Volksbank Mittweida eG"**, einer überdurchschnittlich erfolgreichen Genossenschaftsbank im Herzen Sachsens. Ein wesentlicher Faktor für diesen Erfolg ist unser engagiertes Controlling Team, dass die Bank bei der ...
-
Senior Consolidation and Reporting Lead
vor 3 Wochen
Staffbase Chemnitz, Deutschland**About Staffbase**: · We're headquartered in Chemnitz, Germany, with offices in many locations throughout the world, including New York, London, Berlin and Dresden. Our international team counts more than 750 employees from 45+ nationalities and we have a growing base of 2200+ c ...
-
Fp&a Director
vor 1 Woche
Staffbase Chemnitz, Deutschland**About Staffbase**: · At Staffbase we believe that Communication moves people, and people move companies. Our mission is to empower leaders and communicators to drive transformation through internal comms solutions, strategies, and insights. Our most recent Series E funding led ...
-
Working Student Accounting
vor 3 Wochen
Staffbase Chemnitz, Deutschland**About Staffbase**: · At Staffbase we believe that Communication moves people, and people move companies. Our mission is to empower leaders and communicators to drive transformation through internal comms solutions, strategies, and insights. Our most recent Series E funding led ...
-
Lohnbuchhalter (M/w/d)
vor 1 Woche
Staffbase GmbH Chemnitz, Deutschland**What you'll be doing** · Payroll Processing: · - Administer end-to-end payroll processing for employees, ensuring accuracy and compliance with relevant regulations. · - Verify timekeeping records and resolve discrepancies. · - Process payroll adjustments, bonuses, and other spe ...
-
Principal Technical Accountant
vor 2 Wochen
Staffbase Chemnitz, Deutschland**About Staffbase**: · At Staffbase we believe that Communication moves people, and people move companies. Our mission is to empower leaders and communicators to drive transformation through internal comms solutions, strategies, and insights. Our most recent Series E funding led ...
-
Accountant (M/w/d)
vor 3 Wochen
ExecutiveSurf Ltd. Gera, Deutschland_**Certified Accountant (Bilanzbuchhalter)**_ · **LOCATION: Gera** · **REPORTS TO: Head of Finance** · **Are you ready to take your career to new heights with a multinational company at the forefront of security solutions? Our client, an industry leader in producing and distribut ...
-
DEIN BANKJOB Chemnitz, DeutschlandWir von **DEIN BANKJOB** sind eine hundertprozentige Tochter der **"Volksbank Mittweida eG"**, einer überdurchschnittlich erfolgreichen Genossenschaftsbank im Herzen Sachsens. Ein wesentlicher Faktor für diesen Erfolg ist unser engagiertes Controlling Team, dass die Bank bei der ...
-
Peppermint Holding GmbH Chemnitz, Deutschland09113 Chemnitz · Die Peppermint Holding GmbH ist eine inhabergeführte Industriegruppe, die aktuell über 650 MitarbeiterInnen beschäftigt. · Peppermint ist ein dynamisches Unternehmen mit Hauptsitz in der kreativen Metropole Berlin. Wir sind ein vielseitiger Arbeitgeber, der sich ...
-
Financial Controller, Leipzig/teuchern
vor 4 Tagen
European Energy A/S Teuchern, DeutschlandEuropean Energy is a green company in exponential growth. We develop, construct, and operate projects within solar (PV) and wind farms globally, as well as Power-to-X. Our six core values are the foundation of everything we do: _In it together, Trust and courage, Ambition, Excite ...
-
Principal Technical Accountant
vor 4 Tagen
Staffbase Chemnitz, Deutschland**About Staffbase**: · We're headquartered in Chemnitz, Germany, with offices in many locations throughout the world, including New York, London, Berlin and Dresden. Our international team counts more than 750 employees from 45+ nationalities and we have a growing base of 2200+ c ...
-
Corporate Secretary
vor 4 Tagen
Staffbase Chemnitz, Deutschland**About Staffbase**: · At Staffbase we believe that Communication moves people, and people move companies. Our mission is to empower leaders and communicators to drive transformation through internal comms solutions, strategies, and insights. Our most recent Series E funding led ...
Finance Manager - Meerane, Deutschland - Adient
Beschreibung
JOB DESCRIPTION
Finance Manager (m/f/d)
What can you expect?
Adient (NYSE: ADNT) is a global leader in automotive seating. With 70,000+ employees in 29 countries, Adient operates more than 200 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for all major OEMs. From complete seating systems to individual foam, trim and metal components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design to engineering and manufacturing — and into millions of vehicles every year. For more information, visit
What will your responsibilities be?
Which qualifications are we looking for in potential employees?