Controller (m/w/d)
At AAM, the POWER is in our people. We believe that an equitable and inclusive workplace benefits everyone and that the diversity of our Associates drives creativity and innovation. Our global team of associates is made of dreamers, doers and innovators who are Bringing the Future Faster by Delivering POWER for a safer, brighter and more sustainable tomorrow.
As a member of #TeamAAM, you’ll get to make a difference on day one. You’ll have the opportunity to grow, embrace challenges, build your skills and bring your authentic self to work every day, all while helping to shape the future of mobility for AAM…and the world.
Job Posting Title
Controller (m/w/d)Job Description Summary
DEUTSCHVerantwortlich für die Bereitstellung finanzieller Unterstützung und Leistungsanalysen für die globalen/regionalen Betriebs- und Werksleitungsteams. Die Position erfordert eine/n außergewöhnlichen Geschäftspartner/in, die/der den Unternehmenserfolg durch die Entwicklung und Umsetzung von Finanzstrategien vorantreibt. Zu den Hauptaufgaben gehören die Konsolidierung und Analyse von Ist-Ergebnissen/Prognosen/Budgets, die Durchführung monatlicher Werksbesprechungen, die Analyse der Produkt-, Umwandlungs- und Materialproduktivität sowie die Unterstützung von Kapitalinvestitionen.
ENGLISH
Responsible for providing financial support and performance analysis to the global/regional operations and plant management teams. The position requires an exceptional business partner to drive organizational success through the development and execution of financial strategies. Key responsibilities include consolidation and analysis of actual results/forecasts/budgets, conducting monthly plant reviews, product/conversion/material productivity analysis and supporting capital investments.
Job Description
DEUTSCH
Deine Aufgaben:
- Mitwirkung beim Financial Reporting (Monats-, Quartals- und Jahresreporting, Walkdown ...)
- Erstellen von Forecasts (Sales, Gross Margin, EBITDA)
- Erstellung, Koordination und Pflege des jährlichen Budgets
- Analysen des ABC-Prozesses (Activity Based Costing) basierend auf dem Kostenbudget
- Monats- und Jahresabschlussarbeiten nach HGB und US-GAAP und Zusammenarbeit mit Wirtschaftsprüfern
- Kontinuierliche Weiterentwicklung des Werkscontrollings z.B. Transparenz durch geeignete Kennzahlensysteme als Frühwarnindikatoren
- Steuerung und Optimierung von Controlling/ Finanzprozessen, z.B. Kostenstellenverwaltung
- Ausführung/Durchführung aller funktionsspezifischen Aktivitäten im ERP-System
- Investitionsrechnung und -beantragung, Projektverfolgung inkl. Capex Forecast
- Ermittlung und Prüfung von IC Transferpreisen
- Erstellung von Ad-hoc-Analysen sowie Übernahme von Projekten und Sonderaufgaben im Bereich Controlling
ENGLISH
Your responsibilities:
- Participation in financial reporting (monthly, quarterly and annual reporting, walkdown ...)
- Preparation of forecasts (sales, gross margin, EBITDA)
- Preparation, coordination and maintenance of the annual budget
- Analysis of the ABC process (Activity Based Costing) based on the cost budget
- Monthly and annual financial statements in accordance with HGB and US-GAAP and cooperation with auditors
- Continuous further development of plant controlling, e.g. transparency through suitable key figure systems as early warning indicators
- Management and optimization of controlling/financial processes, e.g. cost centre management
- Execution/implementation of all function-specific activities in the ERP system
- Investment calculation and application, project tracking incl. capex forecast
- Determining and checking IC transfer prices
- Preparation of ad hoc analyses and assumption of projects and special tasks in the area of controlling
Required Skills and Education
DEUTSCH
Dein Profil:
- Hochschulabschluss (bevorzugt Wirtschaftswissenschaften oder Controlling).
- Sorgfältige, systematische und selbständige Arbeitsweise
- Ausgeprägte analytische Fähigkeiten
- „hands on“ Mentalität
- Belastbar
- Fließend in Englisch in Wort und Schrift
- Ausgezeichnete zwischenmenschliche und kommunikative Fähigkeiten
- Freude an der Arbeit in einer schnelllebigen, internationalen Matrixorganisation
- Gute Kenntnisse des Microsoft Office-Pakets, insbesondere von Excel
Wünschenswert:
- Erste berufliche Erfahrungen im Bereich Controlling
- Bereitschaft zur kontinuierlichen Verbesserung
- Fähigkeit, schnell erfolgreiche Arbeitsbeziehungen auf allen Ebenen aufzubauen
ENGLISH
Your Profile
- University degree (economics or controlling preferred).
- Accurate, systematic, and independent work style
- Strong analytical skills
- Hands on mentality
- Able to work under pressure
- Fluent in English both written and spoken
- Excellent interpersonal and communication skills
- Comfortable to work in a fast-paced, international matrix organisation
- Good knowledge of Microsoft Office Package, especially Excel
Nice to have
- First professional Operation Controlling experience
- Continuous improvement mindset
- Ability to form successful working relationships quickly at all levels
About American Axle & Manufacturing
As a leading global Tier 1 Automotive and Mobility Supplier, AAM (NYSE: AXL) designs, engineers and manufactures Driveline and Metal Forming technologies to support electric, hybrid and internal combustion vehicles. Headquartered in Detroit with over 80 facilities in 18 countries, AAM is bringing the future faster for a safer and more sustainable future.We work together to support our customers on global and regional platforms with a focus on quality, operational excellence and technology leadership.
With our global footprint, we are committed to building an equitable and inclusive culture that encourages, supports and celebrates the unique voices of our diverse workforce.Be part of the future with #TeamAAM.
Unsolicited Resumes from Third-Party Recruiters
Please note that as per AAM policy, we do not accept unsolicited resumes from third-party recruiters unless such recruiters were engaged to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that AAM will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.
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WORKING HERE
When you join #TeamAAM, you’ll immediately feel the difference.
-
EARLY CAREER
PROGRAMS#TeamAAM is committed to emPOWERing the next generation of leaders.
-
DIVERSITY,
EQUITY AND
INCLUSIONAt the heart of #TeamAAM is a group of talented, unique individuals.
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