Lead Finance â Controlling for PE and R&D (m/w/d)
Lead Finance â Controlling for PE and R&D (m/w/d)
Posted on :
26-06-2025
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Job Description
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 is made of dreamers doers and innovators who are Delivering POWER for a safer brighter and more sustainable tomorrow.
Job Posting Title
Lead Finance Controlling for PE and R&D (m/w/d)Job Description Summary
DEUTSCH:Sie verantworten das Financial Controlling fr die Bereiche Product Engineering (PE) sowie Research & Development (R&D). In dieser Funktion haben Sie zwar keine direkte Fhrungsverantwortung arbeiten jedoch mit funktionsbergreifenden Engineering-Teams zusammen um die Erfassung Strukturierung und Berichterstattung von Informationen zu koordinieren. Sie arbeiten eng mit Kolleg:innen aus dem Finanzteam und anderen Abteilungen zusammen und stehen in regelmigem Kontakt mit unserem Headquarter in Detroit USA.
ENGLISH:
You will be responsible for financial controlling in the areas of Product Engineering (PE) and Research & Development (R&D). In this role while not having direct managerial responsibility you will interact with cross-functional Engineering teams to coordinate the collection structuring and reporting of information. You will work closely with colleagues in the finance team and other departments and will be in regular contact with our headquarter in Detroit USA.
PLEASE PROVIDE AN ENGLISH VERSION OF YOUR CV.
Job Description
GERMAN:
- Regelmige Erstellung von Business Cases Prognosen Ableich von CAPEX vs. Ausgaben sowie Anwendung von CAR (corrective action report) um Ursachen fr Prozessabweichungen zu identifizieren und zu beheben
- Nachhalten von Prozessupdates sowie Buchungsupdates Abgleich der PR-Prozesskosten mit den Ausgaben am Monatsende Verfolgen der monatlichen Projektkosten
- Abschtzung der monatlichen Rckstellungen Aktualisierung von Headcountzahlungen und Personalkosten
- Proaktive Vorbereitung geplanter Geschftsaktivitten (bspw. Monatsabschluss Forecast Budgetierung) sowie relevanter Meetings mit verschiedenen Abteilungen und Standorten
- Analyse des Cash Conversion Cycle (CC) einschlielich Identifizierung von Engpssen und Verbesserungspotenziale sowie Erstellung von Forecasts und Business Cases
- Leitung und Koordination einzelner Funktionsteams zur Einhaltung der jhrlichen Budgets sowie zeitgerechte Meldung von Abweichungen
- Kontinuierliche Verbesserung der Probleme und Prozesse sowie optimale finanzielle Untersttzung des Bereichs PE-Operations.
- Vollstndige Umsetzung des Monatsabschluss- und Prognoseprozesses einschlielich regelmiger Erstellung von CAPEX- D&A- und Materialprognosen (Sales Orders)
- Einbindung und Untersttzung eines EDD-Mini-Modells und des Ressourcenmanagementprozesses fr Europa
- Erstellung eines Projektberichtsprozesses fr den Standort Langen (EHEC)
ENGLISH:
- Regular preparation of business cases forecasts comparison of CAPEX vs. expenses and application of CAR (corrective action report) to identify and remedy causes of process deviations
- Tracking process and accounting updates comparing PR process costs with expenses at the end of the month tracking monthly project costs
- Estimating monthly provisions updating headcount payments and personnel costs
- Proactively preparing planned business activities (e.g. month-end closing forecasting budgeting) and relevant meetings with various departments and locations
- Analysis of the cash conversion cycle (CC) including identification of bottlenecks and potential for improvement as well as preparation of forecasts and business cases
- Leading and coordinating individual functional teams to ensure compliance with annual budgets and timely reporting of deviations
- Continuously improving issues and processes and providing optimal financial support to the PE Operations division.
- Full implementation of the monthly closing and forecasting process including regular preparation of CAPEX D&A and material forecasts (sales orders)
- Integration and support of an EDD mini-model and the resource management process for Europe
- Creation of a project reporting process for the Langen location (EHEC)
Required Skills and Education
DEUTSCH:
- Abgeschlossenes Studium in der Fachrichtung Betriebswirtschaft Wirtschaftswissenschaft oder eines verwandten Fachgebiets
- Mindestens 5 Jahre Erfahrung im Controlling idealerweise mit PE- und R&D-Erfahrung (Projekterfahrung) sowie fundierte Kenntnisse von Prozessen in produzierenden Unternehmen
- Ausgeprgte analytische Fhigkeiten und die Fhigkeit komplexe Finanzdaten zu analysieren zu interpretieren und zu strukturieren
- Fundierte Kenntnisse in den Bereichen Buchhaltung Budgetierung Prognosen und Berichterstattung
- Fundierte Kenntnisse der MS Office-Produkte und ausgezeichnete Kenntnisse in MS Excel
- Ausgeprgte Kommunikationsfhigkeiten um Informationen sowohl intern als auch extern klar und verstndlich zu vermitteln
- Fhigkeit Probleme zu erkennen zu analysieren und effektive Lsungen zu entwickeln
- Fhigkeit Prioritten zu setzen Aufgaben zu delegieren und mehrere Projekte gleichzeitig zu verfolgen
- Fhigkeit mit internationalen Teams erfolgreich zusammenzuarbeiten
- Sehr gute Englischkenntnisse und gute Deutschkenntnisse in Wort und Schrift
- Bereitschaft sich mit den operativen Aspekten von Controlling-Aufgaben zu befassen.
ENGLISH:
- A completed degree in Business Administration Economics or a related field
- At least 5 years of experience in Controlling ideally with PE and R&D experience (project experience) including sound knowledge of processes in manufacturing companies
- Strong analytical skills and the ability to analyzeinterpret und structure complex financial data
- In-depth knowledge of accounting budgeting forecasting and reporting
- Sound knowledge of MS Office products and excellent knowledge in MS Excel
- Strong communication skills to convey information clearly and comprehensibly both internally and externally
- Ability to identify and analyze problems and develop effective solutions
- Ability to set priorities delegate tasks and keep track of multiple projects
- Ability to successfully work with international teams
- Very good English language and good German language skills both oral and written
- Willingness to deal with the operational aspects of controlling tasks.
About AAM:
As a leading global Tier 1 Automotive and Mobility Supplier AAM 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 we are Bringing the Future Faster for a safer and more sustainable tomorrow. To learn more visit .
Why Join #TeamAAM:
As a member of #TeamAAM youll get to make a difference on day one. From your first day with us youll 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 AAMand the world.
Employment Type
Full-Time
Key Skills
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