Finance Analyst

·          Price check on customer PO’s
·          Generate customer price upload sheets
·          Invoices to customer for prototypes and tooling, serial production
·          Setup project budgets
·          Summaries information and numbers for Profitplan, Forecast and month end close
·         Timely (program) reporting of all key financial information for respective business unit
·         Coordinate and consolidate, where appropriate all financial reporting for Interiors
·          Provide and secure integration of detailed financial information (e.g. volume, mix, price, BOM) for Plant Controlling for Profit Plan and Forecast
·          Management of all program financial aspects of product change management
·          Improve and detail financial information and documentation for online program status information within JCI organization
* Secure Hyperion  validation accounts are properly reviewed

* The ideal person is able to support the AFM’s located in Neuss and Munich with the actions mentioned above. In addition mobility is needed. In average 2 days a week in Neuss or Munich
* Degree in business administration or adequate professional experience focussing onespecially accounting, finance, controlling
* 1 years in an industrial company, preferably in the automotive sector
* MS-Office,  SAP  & Hyperion experience
* Willingness to travel ( In average 2 days a week in Neuss or Munich)