LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 95,000 employees in 26 countries and generated consolidated sales of EUR 5.5 billion in 2023
- Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
- Calculates performance rates on cost center level as baseline for pre/concept/series development projects
- Performs cost center planning within the area of responsibility
- Delivers input for customer project calculation
- Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
- Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
- Performs cash controlling (incl. evaluation of investment decisions)
- Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests
- Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
Education : University Degree in Finance
Languages : Fluent English & French
Functional / Professional : Budgeting - Business Analysis - Financial Planning - Financial Reporting - Cost Planning - Cost Estimating - Cost Modeling - Cost Management - Cost Analysis - Costs and Expenses Control
Method : Planning - Benchmarking - Data Collection - Data Analysis - Data Modeling - Reporting - Cost Benefit Analysis - Analytics - Presentation Skills - Business Support
People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text.
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LEONI Wiring Systems Tunisia SARL