Job Description
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities
Monthly Controlling & Reporting;
- Perform financial Month-end Closing
- Prepare monthly Overhead, Production and Sales Reporting incl. Key Indicators.
- Prepare monthly Cost Deviation Analyses of Actual vs. Budget and target cost (for Material and Processing)
- Coordinate monthly preparation of the Total Year Production Outlook
- Prepare monthly Plant reporting package for the Region, Product Lines and HQ
- Ensure group reports are prepared within the stated deadlines
- Monitor key financial indicator and highlight major devia...