Mahle
This listing was posted on Broadbean.
Controlling Analyst
Location:
Troy, MI
Description:
This position reports into the R&D Controlling Supervisor on the Thermal Management NA R&D Controlling team, based in Troy, MI ESSENTIAL DUTIES AND RESPONSIBILITIES * The position is responsible for all R&D Controlling for assigned PGs (Product Groups) and ME Cost Centers. * Create and Manage Project Budgets for R&D activities * Create and Manage R&D Cost Center Budgets * Monthly reporting of PG Financial KPIs * Monthly reporting of R&D ME Variance to Budget and Forecasts * Maintain the Rolling Forecast for NA, including Rebilling of 3rd party Sales by project. * Actively pursue JV and IC Contracts for any Homeroom Development Support provided. * Develops GDCS (Global Development Cost Share) Analysis * Maintains Open Issues Tracker * Drives alignment with JV/IC through regular meetings * Ensures timely recovery of project cost including coordination of intercompany billings for global development programs * Actively create Annual R&D ECOPLAN and StrtPlan budgets for the assigned PGs and MEs * Collaborates with Program Teams in Fiancial Analysis and efficient execution of project plans and budget and forecast expectation * Provide monthly analysis of Top 10 Program spending including program specific comments for follow up * Develop the engineering rate for a given year * Provide ad-hoc analysis as needed * Assist with DOE (Department of Energy) Project Controlling and Reporting * Special Projects (e.g. Phoneix) ControllingQUALIFICATIONS * Proficient in Microsoft Office Suite * SAP proficiency * Demonstrate high level of interpersonal skills to work effectively with others * High level of analytical ability where problems are complex and attention to detail * Strong self-starting initiative and innovative attitude * Ability to quickly interpret data and communicate outcome * Able to work well with other people, both peers as well as upper management * FACTON and SAP Business Warehouse knowledge a plus EDUCATION and/or EXPERIENCE * Education - Bachelor's Degree * Minimum 3-5 years experience (preferred) * Certification - None * Prior experience with financial analysis, ERP Systems * Understanding of corporate and unit policies and procedures Do you have any questions?XXXX@MAHLE.COM
Company:
Mahle
Posted:
August 7 on Broadbean
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More About this Listing: Controlling Analyst
Controlling Analyst is a Accounting & Finance Analyst Job at Mahle located in Troy MI. Find other listings like Controlling Analyst by searching Oodle for Accounting & Finance Analyst Jobs.
Controlling Analyst is a Accounting & Finance Analyst Job at Mahle located in Troy MI. Find other listings like Controlling Analyst by searching Oodle for Accounting & Finance Analyst Jobs.