Management Accounting
1 month ago
As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success.
We believe in investing in our employees' growth and offer career development opportunities to help you reach your full potential. This role that requires a wide range of skills to deliver and drive lean improvements through great engagement with our talented people. Your tasks- Knowledge of business, processes amp; interdependencies, possible ways to influence respective KPIs. Active contribution to optimize them with the goal to increase efficiency, effectiveness amp; quality within Brose Group.
- Analysis of monthly variances (Actual vs. Forecast/Budget) and preparation of comments (aligned with head of controlling and areas). Incorporating recommendation for profit improvements and identification of counter measures in case of deviation to plan.
- Preparation of documents for the project based short-, mid- and long-term Profit amp; Loss statement (Actual/ Forecast/Budget) in alignment with plant amp; group objectives.
- Ensuring transparency by setting clear cost centre structure, correct (overhead) allocation, segment reporting/ forecasting/ planning amp; calculation of correct hourly rates.
- Ensuring reasonable plant investment reporting/ forecasting/ planning.
- Comply Preparation amp; analysis of plant calculations incl. initiation amp; follow up of measures (RACE) and Support of benchmark activities.
- ACCA, CIMA, Bachelor's Degree in Economics or equivalent.
- 3 to 5 years of similar experience.
- Knowledge of Finance amp; Controlling (Management Accounting).
- Knowledge of SAP (or similar ERP systems).
- Be able to multitask and support other departments.
- Be able to use MS Office (Excel, PowerPoint, etc).
- Good communications skills.
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