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hace 2 meses
Formel D GmbH is a leading global service provider in the automotive industry, renowned for developing innovative concepts and scalable solutions along the entire value chain. From development to production to aftersales, our expertise spans the entire spectrum.
Job Title: Business ControllerThe Business Controller is a key partner to the business leads, providing critical support in decision-making processes across the company's value chain. The primary focus is on generating relevant information and ensuring that decision-making is data-driven, fact-based, and aligned with both company targets and governance.
Key Responsibilities:- Data Quality and Sales Controlling: Ensure the accuracy and integrity of sales pipeline data in Salesforce, maintaining sales controlling processes.
- Quotation and Financial Evaluation: Prepare and review quotation files for major customer projects, performing financial evaluations (DCF, IRR) to inform business decisions.
- Project Execution and Performance: Monitor and follow up on the execution and performance of major and critical customer projects, ensuring timely completion and quality standards.
- Reporting and Forecasting: Support business leads in periodical reporting and forecasting, providing data-driven insights to inform business strategies.
- Variance Analysis and Improvement Initiatives: Conduct variance analysis against set targets, tracking countermeasures and improvement initiatives to drive business growth.
- Education and Experience: Bachelor's or Master's degree in Finance or equivalent work experience.
- Industry Experience: Preferably, work experience in the service industry and the automotive sector.
- Skills and Knowledge: Strong analytical skills, team-oriented approach, self-driven, and proficient in ERP (SAP) and CRM (Salesforce) systems.
- Language Proficiency: English fluent as a second language.
As a global service provider, Formel D GmbH offers a unique opportunity to work at the forefront of the automotive industry, driving innovation and growth. Our commitment to equal opportunities and diversity ensures that all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a protected veteran, or status as a qualified individual with a disability.
