What are the responsibilities and job description for the Controlling Expert (Purchasing & Sales) position at Webasto Americas?
Make individual mobility more enjoyable and sustainable by advancing technology and people – As one of the top 100 automotive suppliers worldwide, Webasto actively shapes the transformation of the industry through expertise and forward-thinking solutions. Our goal is to make mobility a full sensory experience, working toward more comfort, wind in your hair, the perfect temperature in any season, and driving with a clear conscience – for a safe and sustainable future. We bring joy to mobility – are you in?
Our Business Area Roof is the global market leader for sunroofs, panoramic roofs, and convertible roofs, offering roof solutions with true added value. As roof specialists, we also provide customized and innovative solutions that meet the highest quality standards for electric mobility, the future of autonomous driving, and the use of solar energy.
What you will do – Essential Responsibilities:
- Controlling of Purchasing & Sales departments
- Execution of target/actual analyses
- Performing plausibility checks and evaluations
- Responsible for the preparation of monthly, quarterly and annual reports
- Business planning and economical assessment of projects, products and technology
- Participation in planning calculations, modelling and decision-making tools
- Support of corporate planning
- Business evaluation of local locations, projects, products and technology
- Simulations for higher-level problems (e.g. economic development, strategies)
- Support of the (de-)central units in controlling and financial matters
- Takeover of (inter-/)national special projects
- Ensure Purchasing and Sales follow global financial standards
- Continuous improvement and cost save initiative support
The minimum requirements you will need:
- Bachelor’s Degree in Business, Finance or related field
- Minimum 5 years experience in the area of Automotive Controlling
- Experience within Sales & Purchasing financial analysis and controlling
- Advanced knowledge of P&L, balance sheet and cash flow
- Advanced knowledge with Excel and SAP
- Experience in process inspection in different areas (sales, inventory management, purchasing, etc.)
Applications from qualified individuals with disabilities are expressly welcome.
Equal Employment Opportunity Statement
Webasto is an Equal Opportunity Employer. We do not discriminate against race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital status, veteran or military status, or any other legally protected status.