Autoneum is globally leading in acoustic and thermal management for vehicles. The Company develops and produces multifunctional, lightweight components and systems for interior floor and engine bay as well as the underbody. Customers include almost all automobile manufacturers in Europe, North & South America, Asia and Africa. Autoneum operates 53 production facilities and employs around 12 800 people in 24 countries. The Company with its headquarters in Winterthur, Switzerland, is listed on the SIX Swiss Exchange
(ticker symbol AUTN).



Currently we are looking for:


Operational Controller - Postgraduate Program

Poland - Katowice - 100%

Your responsibilities

The primary goal of this position is to assist in the month/year end closing as well as to assist in the budget preparation.

Furthermore you are required to facilitate in analyzing actuals versus budget and forecast and prepare various financial supports.

In addition you review the rolling forecast system and you make sure of data correctness across different financial tools.

Last but not least you also support the Continuous Improvement initiative by tracking the economic impact

 

Decisions:

  • Entitled and asked to monitor financial submissions and reporting deadlines;
  • Entitled and asked to review and enhance existing reports;
  • Entitled and asked to review continuous improvement measures calculations and ensure completeness;

Main tasks:

            Operational controlling:

  • Prepare reporting package for BGEU Operational Controlling and support in ad-hoc analysis preparation;
  • Monitor deadlines and prepare monthly instructions to entities as per department head guideline;
  • Maintain Intercompany pricing database, collecting information for new items and reviewing the periodic updates
  • Support the validation of continuous improvement actions (MOVE);, ensure information in the monitoring tool is kept up to date, cross-check with other financial tools (Capex planning) and prepare presentations out of it;
  • Support in the validation of data provided by our entities in the reporting tool (HFM);
  • Support key planning processes (Budget, STP) by preparation of template, collection of historic data and review of information received to ensure instructions are correctly applied.

    Business Controlling:

  • Project calculation for future business for specific OEM`s
  • Business Partner for the project manager for all financial related matters
  • Evaluation on business cases for future products or customers
  • Quote vs actual comparisons
  • Project controlling (incl. actual vs budget comparisons)

Your qualifications

Required experience:

  • Effective planning and organizational skills
  • Communicates clearly and effectively across different hierarchical levels,
  • Independent working style

Required qualifications:

  • Bachelor degree in Finance;
  • Good command in IFRS and basic knowledge of EU local GAAP / regulations;
  • Excellent knowledge in English;

 

We offer

  • Possibility to grow in international environment
  • Private healthcare - possibility of joining on preferential terms for you and option to extend to your family/partner
  • Group insurance  - possibility of joining on preferential terms
  • Social Fund benefits
  • Flexible working hours (we start between 7 and 9 am)
  • Fitness program (preferential terms)
  • Good atmosphere of work
  • Ability to use foreign languages on a daily basis
  • Trainings and development opportunities

Please send application in English.

Autoneum Poland Sp z o.o.
ul. Owsiana 60a . 40-780 Katowice



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