Director, Controlling Global LS&E

As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of ‘leadership in filtration’.

Director, Controlling Global LS&E

Lead and coordinate controlling activities throughout the LS&E Division, act as a business partner to the BU organization.

YOUR RESPONSIBILITIES:

• Monitoring, planning, and forecasting of the Division P&L, including sales, SG&A and headcount.
• Actively participating on monthly reviews with the regions and then preparing and presenting BU results to the LS&E and Group management.
• Identifying and coordinating possible measures/actions to close gaps.
• Act as a true Business Partner for the BU Organization.
• Controlling of sales and profitability per customer, sales channels, product groups.
• Steering and controlling of regional and global BU projects.
• Various ad-hoc analysis such as new projects, profitability, make-or-buy etc.
• Ensure standard processes are followed in compliance with all relevant guidelines.
• Be in close touch with local controlling teams and support them on different activities.
• Review and steer BU actions impacting cash, such as overdues and payment terms.
• Work in close collaboration with President, BU Air and GVP, Finance & Controlling LS&E.

YOUR PROFILE:

• Education: Bachelor’s degree or above, major in Finance and Accounting.
• Experiences: 10+ years in Controlling or Finance
• Required Skills: Strong experience with financial software and systems, SAP, BPC, BPS, SAC, MS Office and advanced Excel skills.
• Competencies：
• Conceptual, analytical, process driven mindset
• Conflict management, strong ability to drive topics and work in a team.
• Creative and innovative, looking for new solutions, thinking out of box.
• Willingness to understand and improve the business / business partnering skills.
• Good technical skills and solid understanding of processes.
• Good communication skills at all levels.
• Languages: Fluent in both written and oral English.