
Posted 10 hours ago
Global Controlling Specialist
FORVIA HELLAGlobal Controlling Specialist
Requirements
Bachelor's degree in Finance, Accounting, or related field, Experience in controlling or financial analysis, Proficiency in MS Excel, PowerPoint, and Outlook, English fluency
Skills
Financial AnalysisExcelSAP
About the role
Responsibilities
- Support HQ in monthly closing topics, including Turnover & EBIT analyses, cost center analyses, and hourly rate analyses
- Assist HQ controllers in the preparation and coordination of budgeting and forecast cycles
- Contribute to the development of standard and special financial reports
- Prepare accurate and timely financial reports for management board presentations and various financial analyses
- Drive process improvements and implement best practices to streamline financial operations
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- Proven experience in controlling, financial analysis, or a similar role
- Solid working knowledge of MS Office programs, specifically Excel, PowerPoint, and Outlook
- Fluency in English
- Proactive, service-oriented attitude with strong attention to detail
Preferred Qualifications
- Proficiency in German
- Experience working with SAP
- Experience with citizen development tools
About the Company
FORVIA HELLA is a listed international automotive supplier and part of the FORVIA Group. Specializing in high-performance lighting technology and vehicle electronics, the company operates worldwide with approximately 36,500 employees across more than 125 locations.
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FORVIA HELLA · Timișoara
