IT Cost Controlling Analyst

3 months ago


สมทรปราการ, Thailand MAHLE Full time

In 2023, the technology group with its approximately 72,500 employes, generated sales of just under EUR 13 billion and with its 148 production locations and 11 major research and development centers, is represented in 29 countries. Join our MAHLE team #StrongerTogether

**Responsibilities**:

- Prepare local IT budget and strategic planning figures in coordination with the IT service unit leads, IT tower leads and IT service owners.
- Determine local product costing/pricing with IT service owners.
- Perform administrative tasks, e.g. preparation and issuance of monthly invoices, payment requests, etc.
- Analyze and control main KPIs such as Sales, Expenses, Profit, CAPEX, ROS (Return on Sales), etc.
- Prepare IT Controlling reports,
- Collect and control cost and sales figures.
- Assist in system development and reporting according to MAHLE Group standards.
- Collaboration/implementation of commercial finance and controlling projects in IT.
- Special business analyses for the Head of IT Finance/Controlling and the IT Board.
- Support other IT Controllers within Asia for the above tasks and quality assurance.

**Requirements**:

- Successfully completed bachelor’s degree in business administration with focus on accounting, controlling or finance or many years of experience in these areas with similar qualifications.
- Successful experience in IT service controlling, product costing or service controlling.
- Knowledge in SAP CO and SAP PS user experience is beneficial.
- Good knowledge of IT service operation process, cost accounting and management accounting.
- ITIL Foundation and Project Management is desirable.
- Experiences with international environments are a plus.
- Fluent English skills is a must (spoken and written).
- Knowledge in Korean language is beneficial.
- Very good MS Office skills (Excel and Power Point).
- Sense of Initiative.
- Strong communication and persuasive skills as well as the ability to work in a team.
- Precise and analytical approach.
- Independent working style.
- Business trip occasionally within Asia or Germany.
- Work 2 days in the office and 3 days WFH.

**Do you have any questions?**

Facts about the job

**Entry level**:

- Experienced hires**Part
- / Full-time**:

- Full Time**Functional area**:

- Finance Accounting & Controlling**Department**:Services**Location**:Samut Prakan, TH**Company**:MAHLE Services (TH)Your future at MAHLE

As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.

Shape the future with us.


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