What are the responsibilities and job description for the Controlling Specialist position at MAHLE?
About the Role:
We are seeking an experienced Controlling Analyst to join our Powertrain and Charging Business Unit. As a key member of our team, you will be responsible for supporting financial planning and reporting, including performing month-end close responsibilities, analyzing complex financial actions, and preparing recommendations for policy, procedure, control, or action.
Responsibilities Include:
We are seeking an experienced Controlling Analyst to join our Powertrain and Charging Business Unit. As a key member of our team, you will be responsible for supporting financial planning and reporting, including performing month-end close responsibilities, analyzing complex financial actions, and preparing recommendations for policy, procedure, control, or action.
Responsibilities Include:
- Supporting financial planning and reporting for the Powertrain and Charging Business Unit (BU1) in North America.
- Performing month-end close responsibilities; month-end MARS financial reporting and analysis, various projects, and Ad Hoc Analysis as needed.
- Conducting special studies to analyze complex financial actions and preparing recommendations for policy, procedure, control, or action.
- Preparing financial reports and presentations for BU1 North America (with the regional controlling services group in Monterrey).
- Frequent communication with MAHLE Corporate Headquarters and BU1 Plants in US and Mexico.
- Researching and preparing economic reports on subjects such as rate of return, depreciation, working capital requirements, investment opportunities, and investment performance.
- Handling special projects as assigned - main topics: GPI requests contact with Sales team & internal tracking, NID meetings representative, GPI & loss makers contact with Stuttgart.
- Working with shared services to ensure proper accounting, realization of financial data, and alignment of ideas or processes.