Functional Controlling Profess.

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. Your Key Responsibilities Supporting the BD Controller on all actual, forecast and budgeting activities across all BUs and plants within the business division Support for the strategy dialogue and derivation of general conditions for budget planning within a defined framework Support in tool and process optimization and in the development of controlling methods and procedures with respect to changing economical conditions Provide support and analysis in matters of financial controlling to improve productivity and operational efficiency, for a function and/or organizational unit assigned. Ensure compliance with financial regulations and company policies. Support to prepare functional budgeting/planning processes. Enhanced focus on R&D spending to ensure mid & long-term targets are achieved within the Business Division across all Business Units within Monitor progress to agreed budgets and analyze deviations within all BUs and plants within the Business Division Prepare regular and ad hoc reporting on functional costs, forecasts or budgets and provide qualified advice for the functional cost developments. Maintain functional KPIs or metric systems and propose/implement measures or projects to improve financial results / cost situation. Monitor and support on tracking of capex spending within the business division Act as accountable financial consultant to the responsible functional management regarding all financial topics, if required. Your Qualifications Bachelor's Degree in Business Administration, Finance, Accounting or Similar Field. 2+ years experience in financial analysis and budgeting processes, with a strong understanding of forecasting and variance analysis. Excellent skills in data analysis and interpretation to drive strategic decision-making and process improvements. Strong knowledge of financial regulations and compliance standards, ensuring adherence to company policies and legal requirements. Our Offering Medical, dental and vision insurance Life insurance and 401k eligible with up to 6% company match Regular employee appreciation and company events Please see all our benefit offerings at Schaeffler Benefits As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves. Schaeffler is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment without regard to unlawful consideration of race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, protected veteran status, or any other status protected by applicable law.

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