Operational Controlling Manager
hace 2 semanas
Overview Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Operational Controlling Manager PLAW ( Product Line Airbag and Steering Wheel ) .In this role you you will be a key business partner to operations and finance teams, ensuring accurate financial reporting, cost control and performance analysis. This role offers an exciting opportunity to influence strategic decisions and optimize processes in a dynamic, international environment.Should you be interested in overseeing these tasks and aiming for enhanced performance standards, your role will involve :Responsibilities Prepare and analyze monthly operational performance and ad hoc reports.Monitor KPIs, identify performance gaps, and collaborate with the operations team to address themBudgeting & Forecasting Support annual budget and rolling forecast processes.Ensure alignment between strategic initiative actions, division PL business plan and conversion cost tracking database.Prepare internal budget and rolling forecast for SW & AB product lines.Cost Control & Optimization Support / Lead in cost improvement workshops to identify cost-saving opportunities and process improvements for serial productionSupport GPMD and pre-serial production costing estimates/projectsSupport radical cost out initiatives work streams.Support business cases (make or buy, footprint) which either directly lead by global operation team or by division.Ensure accurate allocation of costs across business units.Coordinate annual plant / production master data update for quotation toolSupport full potential calculation and support business plan preparationBenchmarking & Compliance to Standard Conduct benchmarking of operational KPIs and cost structures against internal and external standards to identify best practices and improvement areasAnalyze benchmarking data together with PLAW Finance director and make recommendations to support strategic planMaintain adherence to corporate policies and internal standards.Business Partnering Collaborate with finance, operations, supply chain, business excellence organizations.Support digitalization in global operation controlling reporting and analys isQualifications Bachelor’s degree in finance / accounting, business administration or related field.3–5 years of experience in controlling or financial analysis.Strong knowledge of cost accounting and operational finance.Advanced BI Tool SkillsStrong communication and interpersonal skills.Ability to work in a fast-paced, international environment supporting global work times.We will be more than glad to chat with you about your experience and your career goals.In our international work setting, you will find a range of opportunities that are designed to enhance your career and personal development. Including new and different perspectives is part of what ensures the team’s success. We are committed to develop people’s skills, knowledge and creative potential. Our training and development programs emphasize technical competency, leadership development and business management skill.#J-18808-Ljbffr
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Operational Controlling Manager
hace 2 semanas
La Pobla de Vallbona, España Autoliv A tiempo completoOverviewAumente sus posibilidades de conseguir una entrevista leyendo la siguiente descripción general de este puesto antes de presentar su candidatura.Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts,...
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Operational Controlling Manager
hace 4 días
La Pobla de Vallbona, Valencia, España Autoliv A tiempo completoAutoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Operational Controlling Manager PLAW (Product Line Airbag and Steering Wheel).In this role you...
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Operational Controlling Manager
hace 2 semanas
La Pobla de Vallbona, España Autoliv Group A tiempo completoAutoliv is the worldwide leader in automotive safety systems. Through our group companies, we develop, manufacture and market protective systems, such as airbags, seatbelts, and steering wheels for all major automotive manufacturers in the world as well as mobility safety solutions. At Autoliv, we challenge and redefine the standards of mobility safety...
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Finance Manager Commercial Vehicle
hace 5 días
La Pobla de Vallbona, Valencia, España Autoliv A tiempo completoAutoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as Finance Manager Commercial Vehicle.The Finance Manager Commercial Vehicle should serve as the...
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Global Operations Controller: Performance
hace 2 semanas
La Pobla de Vallbona, España Autoliv A tiempo completoA global leader in vehicle safety is seeking an Operational Controlling Manager for their Puebla de Vallbona facility in Spain. This role is vital in providing financial reporting and performance analysis, working closely with operations and finance teams. Responsibilities include preparing monthly performance reports, supporting budgeting and forecasting,...
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Global Operations Controller: Performance
hace 2 semanas
La Pobla de Vallbona, España Autoliv A tiempo completoA global leader in vehicle safety is seeking an Operational Controlling Manager for their Puebla de Vallbona facility in Spain.Por favor, asegúrese de leer atentamente los siguientes detalles antes de enviar cualquier solicitud.This role is vital in providing financial reporting and performance analysis, working closely with operations and finance...
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Finance & Controlling Manager
hace 3 semanas
Castellón de la Plana, España Palladium Hotel Group A tiempo completoEn Palladium Hotel Group estamos en la búsqueda de un/a Finance & Controlling Manager para nuestro hotel de Peñíscola. Buscamos un/a profesional con sólida experiencia financiera, capacidad analítica y visión estratégica, que garantice la correcta gestión económica del establecimiento y contribuya a la toma de decisiones clave del negocio.Si tienes...
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Finance & Controlling Manager
hace 4 semanas
Castellón de la Plana, España Palladium Hotel Group A tiempo completoEn Palladium Hotel Group estamos en la búsqueda de un/a Finance & Controlling Manager para nuestro hotel de Peñíscola. Buscamos un/a profesional con sólida experiencia financiera, capacidad analítica y visión estratégica, que garantice la correcta gestión económica del establecimiento y contribuya a la toma de decisiones clave del negocio. Si tienes...
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Finance & Controlling Manager
hace 1 semana
Castelló de la Plana, España Palladium Hotel Group A tiempo completoEn Palladium Hotel Group estamos en la búsqueda de un/a Finance & Controlling Manager para nuestro hotel de Peñíscola. Buscamos un/a profesional con sólida experiencia financiera, capacidad analítica y visión estratégica, que garantice la correcta gestión económica del establecimiento y contribuya a la toma de decisiones clave del negocio. Antes de...
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Finance & Controlling Manager
hace 2 semanas
Castelló de la Plana, España Palladium Hotel Group A tiempo completoEn Palladium Hotel Group estamos en la búsqueda de un/a Finance & Controlling Manager para nuestro hotel de Peñíscola. Buscamos un/a profesional con sólida experiencia financiera, capacidad analítica y visión estratégica, que garantice la correcta gestión económica del establecimiento y contribuya a la toma de decisiones clave del negocio. Antes de...
