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