FINANCE CONTROLLER JUNIOR

Job description

Within our management unit in Munich, you will be working as a cost controller junior in the financial department. Your main tasks will consist in:
* Preparing monthly Forecast, Budget and Strategic Plan
* Preparing monthly Sales analysis and Profits & Loss with comments on variances to budget and forecast, with focus on: Sales mix, Stock adjustment, Scrap, Debits, Cost of Non-Quality, etc…
* Maintaining Bills of Material costings; standard selling prices; weekly sales analysis
* Preparing weekly plant Key Performance Indicators for executive committee
* Working with commercial/program teams to monitor sales price movements, Retro-billing, Projecting Part Amortization
* And doing some punctual work like analyzing of scrap flow, debits flow, implementation of new cost center, etc.


Plastic Omnium will support you to make your experience with us a success: the cost of your accommodation will be paid, you will benefit from the network of other VIEs in Germany, a periodic follow up will take place with your manager and our HR team all along your assignment. Further employment opportunities will be also discussed a few months before the end of your VIE contract. At Plastic Omnium, 2 VIEs out of 3 are offered a permanent job by the end of their assignment!

Desired profile

You are a highly motivated young graduate from a recognized business school or university with a major in finance. As part of your studies, you have already undertaken an international curriculum.
You speak fluent English and you have a good command of German.
You are a team player, a self-learner and have demonstrated some leadership
You are open minded and with a serious desire to learn, as well as a clear willingness to embark on an international career.}

About PLASTIC OMNIUM

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

With 33,000 team members located in 31 countries and a 2017 revenue of €8 billion, Plastic Omnium is world leader in its two businesses: automotive and environment.

The Auto Exterior Division is the world leader for the production of body panels and modules. Serving over 70 car manufacturers worldwide, it encompasses 23,000 employees in 85 sites.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.