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Manager - Controlling

2 months ago

Wooster, United States Schaeffler Group USA Inc. Full time
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

  • Responsible for supervising the BU Controlling Team and the assigned processes
  • Review and supervision of new project quotations in form of product profitability calculations, and giving guidance on the profitability for future projects
  • Supervising the creation of standard and ad hoc reports across different business units, analysis and interpretation of P&L and sales forecasts and advising management with the right course of action
  • Supervision and assessment forecasts in coordination with other departments, plant segments and the supervisor, derivation of recommendations for action from the forecasts
  • Preparation of the strategy dialogue, definition of the strategic framework and derivation of general conditions for budget planning and discussion with BD management
  • Monitoring of goal achievement of the business division and derivation of independently give recommendations for action in case of deviation and drive improvement measures
  • Management of process and tool optimizations, creation of tools, creation of training documents and work instructions as well as the definition of new processes and process changes as well as development of new standards and work instructions
  • Review and give guidance to the accounting team on divisional impacts (e.g. pricing/rebate accruals, warranty claims, IC billing of project cost, evaluation of other financial proceedings, etc.)
  • Disciplinary management (including, but not limited to: Coordination of the assigned employees and tasks, operational planning of the assigned employees, selection of new employees, performing employee interviews, etc.)
  • Set and follow up on targets set for working capital with focus on inventories as well as overdue receivables
  • Monitoring of market developments and current events which are directly correlated to your area of business to ensure consideration within forecasts relative to risks and opportunities

Your Qualifications

Required:

  • Bachelor's Degree in either Accounting, Finance or Engineering
  • Minimum of ten (10) years working experience in a similar field with deep financial / business understanding
  • Must be a creative hands-on individual who has excellent communication, presentation, leadership and interpersonal skills at the highest level of the organization
  • Well developed problem-solving skills, solid organizational skills and has demonstrated the ability to be self-directed and effectively relate to all levels of an organization
  • Proficient in Microsoft Office Excel (especially PowerPoint and Excel)
  • Qualified candidates must have the ability to maintain confidentiality
  • Experience with SAP
  • Work under pressure in Budget times and month-end
  • Ability to travel as needed
  • External applicants must be authorized to work in the US without employment visa or other sponsorship.

Preferred:

  • Master's Degree or MBA
  • Experience with leading and managing a team

Our Offering

  • Hybrid work environment after initial period (90 days)
  • See all of our benefits at: Schaeffler Benefits

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

Information on our understanding of leadership can be found here: www.schaeffler.com/leadership .

www.schaeffler.com/careers

Your Contact

Schaeffler Group USA Inc.

Jason Gould

Schaeffler is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment without regard to unlawful consideration of race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, protected veteran status, or any other status protected by applicable law.

Keywords: strongertogether; Finance;

Job Type: Manager
Job Family: Finance
Contract Type: Not Applicable
Schedule: Full-Time

Nearest Major Market: Canton
Nearest Secondary Market: Akron
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