Controlling Analyst
About the role
As a Controlling Analyst, you will serve as the primary liaison between plant controlling teams and regional management, focusing on data analytics and financial reporting.
Responsibilities
- Review financial data and analyze variances vs. plan/forecast.
- Support month-end close and prepare financial reports.
- Consolidate data from US & Mexico plants.
- Communicate with plants, HQ, and controlling teams.
- Update forecasts and support planning activities.
- Perform ad hoc analysis and financial studies (ROI, costs, trends).
- Prepare presentations and reports for management.
- Support projects (Pricing initiatives, loss makers, etc.).
- Ensure data accuracy and align with accounting/shared services.
- Assist team members and support plant needs.
Qualifications
- 2+ years related experience.
- Knowledge of current principles of accounting and audit principles.
- Excellent Excel skills, including pivot tables and macros (preferred).
- Experience in automotive manufacturing company (preferred).
- Experience with SAP (preferred).
Our Offer
We offer a collaborative environment, exciting assignments, ongoing personal & career development opportunities, attractive salary, and extensive personal benefits. We encourage applications even if you don't meet every single requirement. You may just be the right candidate for this or other roles.
Contact
For more information about MAHLE and what a career with us looks like for you, click here. Jobs & Career MX |MAHLE
#TeamMAHLE is diverse, and we see that as a great advantage! We welcome applications with diverse experiences, backgrounds, and identities.
Do you have any questions?
KARINA.LIZETH.CHAVEZ@MAHLE.COM
Farmington Hills, MI, US, 48335