Controlling Analyst

MAHLE Industries, Incorporated • Farmington Hills, MI • 1w ago

YOUR CONTRIBUTIONS Provide general business support to the NA Service organization Perform Month end close responsibilities; Month End financial reporting Establish databases of pertinent information for use in analyzing future plans and forecasts Works closely with Managers of Central Service Functions such as Purchasing, Sales, Logistics, HR & Accounting on establishing their budgets and supports them on multiple financial topics that impact the Service organization. Establish a costing model for rates for the Engineering departments and monitor projects profitability. Prepares and submits all information relevant to the economic budget according to corporate established timeline. Communicates with the Business Units on cost allocations of Central Services Direct preparation of studies, reports and analysis in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts. SAP Project system reporting and analysis, various projects and AD HOC Analysis as needed. Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action. Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies. Analyze financial information to determine present and future performance. Identify and communicate trends and other strategic information to management. Collects and analyzes regional information for insurance policies Handles special projects as assigned YOUR QUALIFICATIONS Bachelor's degree (B. A.) required preferably in Accounting, Finance, or Business Administration from a four-year college or university Three or more years of related experience preferred in Controlling, Finance or Accounting areas. Experience in public accounting or an international automotive manufacturing company is a plus. Must have excellent planning, organizing, and communication skills. Strong analytical and financial analysis abilities. Capacity to learn and apply new tools and concepts. Knowledge of current principles of accounting, finance and audit principles. Experience with German GAAP preferred but not mandatory. Ability to design, implement, and manage complex processes. Computer literacy to include Microsoft Office applications. Must have excellent Excel skills, including pivot table and macros. Experience with SAP, Business Warehouse or other ERP system tools. Do you have any questions? CATHERINE.TROY@MAHLE.COM

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