Controlling Analyst
MAHLE
full-time
Posted on:
Location Type: Office
Location: Farmington Hills • Missouri • United States
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Tech Stack
About the role
- support month‑end close, financial reporting, budgeting, forecasting, and SAP project analysis while evaluating complex financial data to guide decision‑making
- manages planning and reporting for the MAHLE Engine Components Tech Center, recommends strategies to enhance profitability and cost efficiency
- Perform Month End Close responsibilities; Month End financial reporting
- SAP Project system reporting and analysis, various projects and AD HOC Analysis as needed
- Evaluate complex profits plans, operating records and financial statements
- Direct preparation of studies, reports and analysis in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections and business forecasts
- Establish databases of pertinent information for use in analyzing future plans and forecasts
- Conduct special studies to analyze complex financial actions and prepare recommendations for policy, procedure, control, or action
- Make recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies
- Analyze sales and financial information to determine present and future performance.
- Identify and communicate trends and other strategic information to management
- Local process owner for R&D and BU1 NA Allocations
- Handles special projects as assigned
Requirements
- Bachelor's degree (B.A. / B.S.) from a four-year college or university
- 4 years related experience in Controlling, Finance or Accounting
- Must have excellent planning, organizing, and communication skills
- Strong analytical and financial analysis abilities
- Capacity to learn and apply new tools and concepts
- Knowledge of current principles of accounting, finance and audit principles
- Ability to design, implement, and manage complex processes
- Excellent Excel skills, including pivot table and macros
- Experience with SAP, Business Warehouse or other ERP system tools is a plus
Benefits
- We will provide a collaborative environment working on exciting assignments
- ongoing personal & career development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingbudgetingforecastingfinancial analysisExcelpivot tablemacrosSAPBusiness WarehouseERP systems
Soft Skills
planningorganizingcommunicationanalytical abilitiescapacity to learnprocess designimplementationmanagement
Certifications
Bachelor's degree