Expert Performance Controller (Mérida)

Company Description : LEONI is a global provider of products, solutions and services for energy and data management in the automotive industry. The group of companies has around 85,000 employees in 23 countries and generated consolidated sales of EUR 5 billion in 2024.

• Provides information for the client's project calculation
• Checks and controls compliance with the planning of related functional departments (including administrative functions, if they exist)
• Regularly monitors present values at cost center level (plan vs. actual) and flags divergences towards respective functional areas
• Performs cash control (incl. evaluation of investment decisions)
• Conduct regular standard reporting of relevant KPIs within the area of responsibility
• Make requests related to ad-hoc control
• Supports the accounting department by assigning the correct cost objects to related cost centers or business plans ...