FP&A Specialist (m/f/d), Focus Transformation & Turnaround (Betriebswirt/in (Fachschule) - Finanzen und Investment/Bachelor Professional in Wirtschaft)

Your tasks.FP&A, Business Monitoring & Budgeting- Budget Coordination: Support the end-to-end coordination of the annual budgeting and quarterly forecasting processes across all business verticals within the COE perimeter.- Target Setting: Perform detailed analysis to establish ambitious yet realistic financial targets.- Performance Tracking: Monitor KPIs and business performance with focus on ROCE and EBITDA-FCF conversion across all business verticals within the COE perimeter, providing the COE management team with actionable insights.Expansion & Footprint Strategy- Business Case Development: Create robust financial models and business cases for market expansions and new location openings.- Strategic Footprint: Support analyzing current geographical and operational footprints to identify opportunities for overhead efficiency improvements, scaling or consolidation.- Market Intelligence: Support the evaluation of market entry barriers, investment requirements, and expected ROI for growth initiatives.Performance Improvement & Turnaround Management- Root Cause Analysis: Dive deep into the financials and operations of underperforming units to identify the "why" behind the numbers.- Turnaround Concepts: Collaborate with cross-functional teams to design and implement turnaround strategies and efficiency programs.- Execution Support: Monitor the progress of restructuring measures and adjust strategies to ensure a return to profitability.Your profile.- Bachelor’s degree in Business, Finance or a related field.

Master degree is a plus- Proficiency level in financial statements understanding- Financial modelling / controlling skills- Strong Microsoft Office skills, specially Excel and PowerPoint- Mass data analysis automation capacity in MS Excel- Results-oriented with demonstrated ability to work independently and efficiently, meet demanding deadlines and balance multiple tasks in a fast-paced environment- Basic knowledge of ERP systems (preferentially SAP)- Understanding of the importance of the financial business KPI´s- Excellent English knowledge, German is preferred and other European language is a plus- Flexibility to travelWhat we offer.The team is growing at the same time our Group grows.

Therefore there are many opportunities for you to grow with us!You will work in a flexible working environment within a multinational team and in contact with all management levels of Motherson.We show our commitment to our people via the following values:- Interest for each other: We act with empathy and care about each other and about our counterparts.- Togetherness: We work together collaboratively and selflessly.- Trust: : It is a given from Day 1, but if you mistreat someone, you can lose it.

Therefore we say what we mean, keep our promises and treat others with respect.- Respect: We respect and value people of all backgrounds. Respect is a common ground we work with each other.- Enthusiasm: We are curious, ambitious, passionate, humble and life-long eagerly learners.What we expect as well.Team Leadership & Workplace Culture- Fosters and maintains a collaborative, positive, and healthy work environment.- Promotes a culture of safety and compliance with all company, health, and safety regulations.- Contributes actively to the organization and execution of team eventsHomeoffice:Umfang: Nach Vereinbarung