Job Description

Finance is more than just numbers and balance sheets. It is a key partner to all other business areas, supporting them in planning, managing, and optimizing business processes. The department's main focus is on analyzing, evaluating, and presenting financial performance. A passion for finance and teamwork is at the forefront, offering excellent development opportunities.

You can look forward to these exciting tasks:

• Lead controlling for business units, regions, or corporate functions
• Perform target vs. actual, profitability, margin, and cost analyses (HR, inventory, warranty)
• Prepare monthly, quarterly, and annual financial reports
• Drive forecasting, budgeting, and corporate planning processes
• Develop financial models, scenario, and sensitivity analyses
• Evaluate projects, products, locations, and strategic initiatives
• Identify financial risks and opportunities and support decision-making
• Lead process improvements and participate in international projects

This is what you bring to us:

• University degree or Extensive experience in controlling within a complex, international environment
• Strong expertise in P&L, balance sheet, cash flow, and profitability analysis
• Proven track record in cost controlling, margin optimization, and project evaluation
• Deep knowledge of risk management, scenario modeling, and sensitivity analysis
• Experience in warranty, inventory, and HR controlling
• Advanced SAP (FI/CO), HFM, and MS Excel skills
• Strong analytical mindset with strategic thinking capability
• Excellent communication and stakeholder management skills

Competitive pay:

• Health coverage for you and your family
• Generous number of vacation days each year
• Paid sick time
• 401k with company match

Applications from qualified individuals with disabilities are expressly welcome.

Your contact person:

Mario Magrini, People & Organization Auburn Hills, MI

Get to know us here and find out why we are passionate about attracting talent to Webasto.

We look forward to receiving your online application!