Controlling Analyst (Onsite)
Job
MAHLE Engine Components US
Farmington Hills, MI (In Person)
Full-Time
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Job Description
Your Contribution As a Controlling Analyst, you will support month-end close, financial reporting, budgeting, forecasting, and SAP project analysis while evaluating complex financial data to guide decision-making. This role manages planning and reporting for the MAHLE Engine Components Tech Center, recommends strategies to enhance profitability and cost efficiency.
- Perform Month End Close responsibilities; Month End financial reporting.
- SAP Project system reporting and analysis, various projects and AD HOC Analysis as needed.
- Evaluate complex profits plans, operating records and financial statements.
- 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.
- Establish databases of pertinent information for use in analyzing future plans and forecasts.
- 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 sales and financial information to determine present and future performance.
- Identify and communicate trends and other strategic information to management. Your Experience & Qualifications
- Experience in Controlling, Finance or Accounting
- Knowledge of current principles of Accounting, Finance and Audit principles.
- Ability to design, implement, and manage complex processes.
- Strong analytical and financial analysis abilities.
- Excellent Excel skills, including pivot table and macros.
- Excellent planning, organizing, and communication skills.
- Experience with SAP or other ERP system tools is a plus.
KARINA.LIZETH.CHAVEZ
@MAHLE.COMTo view the full job description, click hereSimilar jobs in Farmington Hills, MI
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