Automotive R&D Financial Analyst

Forvia Hella is seeking its next great R D Controlling/ R D Financial Analyst to join our team. The primary function of this role will be to provide financial analysis on program and divisional initiatives. This individual will be joining a well established and growing global team that is helping to move the automotive market forward. About Us FORVIA - HELLA is a listed, internationally positioned automotive supplier operating under the umbrella brand FORVIA. Within this factual group, HELLA stands for high-performance lighting technology and automotive electronics. At the same time, the Company covers a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special-purpose vehicles with its Lifecycle Solutions business group. HELLA has around 36,000 employees at more than 125 locations worldwide and generated sales of €4.4 billion in the seven-month short fiscal year 2022. Reporting and Controlling activities – SAP and Business Warehouse (Headcount, CAPEX, R D expenses/capitalization, Inter-Company reconciliation, Tracking of Customer Reimbursements, Customer Owned Tooling) Support month-end/quarterly/year-end closing activities in the area of responsibility Support for project cost planning/cost center planning/capital investment planning Analyze budget/forecast vs. actual deviation to facilitate program teams to meet their targets Assist in external audit preparation, tax preparation, customer claims Responsible for daily tasks as maintaining master data, costing, and procurement workflows