Your Responsibilities
- Develop and deliver accurate and timely business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast) to enable informed decision-making
- Coordinate and align Sales Planning activities across functions to ensure consistent and reliable business outlooks
- Design, implement, and maintain financial policies, procedures, and internal controls to enhance governance and minimize risk
- Prepare monthly, quarterly, and annual financial reports in compliance with regulatory and internal standards
- Lead modules in the implementation and further development of the integrated planning tool (TM1), including MTP and budgeting processes
- Drive continuous improvement of controlling tools and processes to reduce manual work and increase efficiency
- Support strategic planning initiatives and contribute to financial transformation projects
- Contribute to ad-hoc analyses and special projects
|
e="text/css">@import url('https://use.typekit.net/npd0fdm.css'); * { margin: 0px; box-sizing: border-box; } .background .jobAd p:last-child { margin-bottom: 0px; } .background .jobAd ul:last-child { margin-bottom: 0px; } .background { padding: 0px; margin-top: 10px; margin-left: auto; margin-right: auto; overflow: hidden; font-family: 'plantin', sans-serif; font-weight: 400; font-size: 15px; line-height: 1.5; color: #000; } .jobAd { text-align: left; width: 700px; margin-left: auto !important; margin-right: auto !important; margin-bottom: 40px; margin-top: 20px; padding: 20px 40px; background: #FFF; background-image: url(); background-size: 100%; background-repeat: no-repeat; background-position: center top; box-shadow: 0px 0px 20px rgba(0, 0, 0, 0.2); background-color: rgb(240,232,196); } .jobAd .headline { text-align: center; } .jobAd h2 { color: #000; font-weight: 500; text-align: center; font-size: 32px; line-height: 1.4; margin: 0px 0px; display:inline-block; } .jobAd h3 { color: #000; font-size: 20px; font-weight: 400; margin-bottom: 30px; margin-top: -20px; text-align: center; } .jobAd p { margin-top: 10px; margin-bottom: 10px; text-align: justify; } .jobAd strong { font-weight: 700; } .jobAd hr { border: none; border-top: 5px solid; border-top-color: #000; margin: 0px 0px 30px 0px; } .jobAd ul { list-style: none; list-style-image: url(); margin-bottom: 25px; margin-top: 0px; } .jobAd li { margin-left: -1.5em; text-align: left; position: relative; } .jobAd li::before { color: #000; /* Farbe hier einfÞgen */ content: "\2022"; font-weight: 700; width: 1em; position: absolute; top: 0px; left: -15px; } .jobAd img { max-width: 100%; height: auto; margin-bottom: 0px; } .jobAd a { text-decoration: none; font-weight: normal; color: #000; } .jobAd a:hover{ text-decoration: underline; } .container { display: flex; margin-top: 30px; } .item1 { padding-right: 20px; width: 20%; } .item2 { width: 80%; border-top: 5px solid #000; margin-top: 20px; }
|
Be part of our team!
- Ensure compliance with finance and controlling guidelines across functions
- Manage daily financial operations and reporting on budget vs. actual performance
- Collaborate with IT and Demand Management to track investments and functional costs
- Monitor personnel, FTEs, and overhead to optimize resource allocation
- Support financial analysis, budgeting, and forecasting for operational efficiency
|
Bereich Immobilienmanagement & Wohnungsagenden
dm.css'); * { margin: 0px; box-sizing: border-box; } .background .jobAd p:last-child { margin-bottom: 0px; } .background .jobAd ul:last-child { margin-bottom: 0px; } .background { padding: 0px; margin-top: 10px; margin-left: auto; margin-right: auto; overflow: hidden; font-family: 'plantin', sans-serif; font-weight: 400; font-size: 15px; line-height: 1.5; color: #000; } .jobAd { text-align: left; width: 700px; margin-left: auto !important; margin-right: auto !important; margin-bottom: 40px; margin-top: 20px; padding: 20px 40px; background: #FFF; background-image: url(); background-size: 100%; background-repeat: no-repeat; background-position: center top; box-shadow: 0px 0px 20px rgba(0, 0, 0, 0.2); background-color: rgb(240,232,196); } .jobAd .headline { text-align: center; } .jobAd h2 { color: #000; font-weight: 500; text-align: center; font-size: 32px; line-height: 1.4; margin: 0px 0px; display:inline-block; } .jobAd h3 { color: #000; font-size: 20px; font-weight: 400; margin-bottom: 30px; margin-top: -20px; text-align: center; } .jobAd p { margin-top: 10px; margin-bottom: 10px; text-align: justify; } .jobAd strong { font-weight: 700; } .jobAd hr { border: none; border-top: 5px solid; border-top-color: #000; margin: 0px 0px 30px 0px; } .jobAd ul { list-style: none; list-style-image: url(); margin-bottom: 25px; margin-top: 0px; } .jobAd li { margin-left: -1.5em; text-align: left; position: relative; } .jobAd li::before { color: #000; /* Farbe hier einfÞgen */ content: "\2022"; font-weight: 700; width: 1em; position: absolute; top: 0px; left: -15px; } .jobAd img { max-width: 100%; height: auto; margin-bottom: 0px; } .jobAd a { text-decoration: none; font-weight: normal; color: #000; } .jobAd a:hover{ text-decoration: underline; } .container { display: flex; margin-top: 30px; } .item1 { padding-right: 20px; width: 20%; } .item2 { width: 80%; border-top: 5px solid #000; margin-top: 20px; }
|
Your tasks:
- Ensure compensation structures including salary frameworks, job grading, and pay bands are consistently implemented and applied across Magna Powertrain
- Lead annual compensation processes such as salary and grading reviews, bonus cycles, and incentive payments
- Ensure internal equity and external competitiveness through robust market benchmarking and develop compensation policies, principles, and governance frameworks
- Advice, collaborate and support regional compensation specialists, leaders and HR Business partners and strongly collaborate with HR analytics and Talent Management; act as a trusted advisor to senior leaders and key stakeholders
- Support the design and evolution of total rewards offerings including incentives, benefits, and recognition programs
- Improve Magna Powertrain’s Bonus process aligned with performance and business outcomes
- Ensure compliance with labor laws, pay equity, and regulatory requirements while maintaining accurate Workday data by applying job grading frameworks and Mercer IPE methodologies
- Partner closely with Total Rewards CoE from Magna Corporate and peers from other Magna Groups
- Collaborate strongly with auditors, legal teams, and finance partners to support compensation reporting and audit readiness
|
|
|
Your Responsibilities
- Independently analyze cost development and perform variance analyses using SAP, TM1, and MS Office tools
- Calculate and evaluate continuous and transformative improvement measures, including impact on future product costs
- Execute planning activities (budget, forecast, estimates) for defined plant areas
- Conduct cost center planning and determine allocation rates, supporting the annual budgeting process
- Perform monthly inventory valuation for work-in-progress and finished goods
- Act as a business partner to operations within the plant, providing financial insights and recommendations
- Prepare and track key performance indicators (e.g., quality costs, material KPIs, manufacturing performance)
- Ensure transparent reporting and proactively communicate financial performance to support management decisions
|
- Ensuring that IT practices and systems in his/her responsibility comply with global standards as well as legal and regulatory requirements.
- Accountability for areas of the global IT’s frontend, including global service desk, demand management, and IT PMO including IT portfolio management.
- Build and maintain relationships with key stakeholders, including IT internal and external stakeholders, executives, and other departments, to ensure that the IT strategy aligns with business goals. This includes accountability for IT Business Partners for business units and the group with a special focus on group functions such as Controlling, Finance, HR, Legal, R&D, and others.
- Act as interface between business and backend services, owning the communication and stakeholder matrix.
- Adhere to corporate IT governance frameworks, specifically following the COBIT processes, guidelines and architecture. All activities that guarantee the fulfilment of the SLA’s that have been confirmed by our customers.
- Continuous Improvement and Innovation.
|
Be part of our team!
- Perform data-driven cost driver analysis across sites and business units
- Simulate financial impacts of strategic and operational decisions
- Provide benchmark-based transparency for gaps and best practices
|
