Operational Controller Business Group Europe (BGEU)
Autoneum is a global leader in acoustic and thermal management for light and commercial vehicles. The company develops and produces multifunctional, lightweight, and sustainable components and systems for interior floors, interior trims, as well as engine bays and underbodies. Customers include nearly all automobile manufacturers across Europe, North & South America, Asia, and Africa. Autoneum operates in 25 countries with approximately 15,800 employees and 64 production facilities worldwide. Headquartered in Winterthur, Switzerland, the company is listed on the SIX Swiss Exchange (ticker: AUTN).
Position: Operational Controller Business Group Europe (BGEU)
Location: Portugal - Setubal - 100%
Key Responsibilities:
1. Review, analyze, and report on the financial results of the assigned operation group continuously.
2. Oversee the rolling forecast process and prepare and distribute monthly reports, including comments and ad hoc analyses.
3. Facilitate understanding of profitability and guide ongoing strategies and goals.
4. Partner with operational teams to provide financial valuations for opportunities such as business integrations, footprint adjustments, and M&A cases.
5. Manage continuous improvement initiatives and evaluate their economic impact.
Qualifications:
Experience:
* At least 7 years of experience in finance and controlling within the manufacturing industry, preferably automotive.
* Strong planning and organizational skills.
* Effective communication skills.
* Ability to work independently.
Educational Requirements:
* Bachelor's degree in Finance; a Master’s in Controlling or an MBA is advantageous.
* Good knowledge of IFRS and basic understanding of EU local GAAP/regulations.
* Fluent in English; additional languages are a plus.
* Proficiency in MS Office, experience with ERP systems (SAP, Hyperion, etc.), and consolidation tools.
Application:
We look forward to receiving your application. Please contact: Adrian.Brunner@autoneum.com
Additional Information:
* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Accounting/Auditing and Finance
* Industry: Motor Vehicle Manufacturing
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