Functional Controlling Professional
Company: Schaeffler Group
Location: Seguin
Posted on: March 21, 2026
|
|
|
Job Description:
Job Description Schaeffler Group Functional Controlling
Professional Schaeffler is a dynamic global technology company and
its success has been a result of its entrepreneurial spirit and
long history of private ownership. Does that sound interesting to
you? As a partner to all of the major automobile manufacturers, as
well as key players in the aerospace and industrial sectors, we
offer you many development opportunities. Position Overview We are
seeking a highly skilled, analytical, and results-driven Functional
Controlling Professional to join our finance team at one of our
organization’s largest and most dynamic manufacturing plants. The
successful candidate will have a demonstrated track record in
financial planning and analysis within a manufacturing environment,
with specialized expertise in cost controlling, process
optimization, and investment evaluation. This key role is
responsible for providing robust financial oversight across
multiple product lines, developing, and implementing advanced
analytical tools, and driving strategic initiatives that support
operational excellence and business growth. Key Responsibilities
Ensuring Financial Guidelines are followed within the production
segment Preparing financial data as well Outlook/Forecast
information for the assigned production segments Track action plans
to improve plant performance Support in the complete Budget Process
in the Production Plant/Segment Lead the financial management and
control of core product lines, acting as the primary liaison
between manufacturing operations and the finance team. Oversee the
monthly financial close process for assigned areas, including
preparation and analysis of Profit & Loss statements, Balance
Sheets, and management reporting packets. Design, implement, and
continuously improve automation tools to streamline financial
closing activities and enhance reporting accuracy and timeliness.
Develop and maintain advanced analytics to monitor production cost
centers, proactively identifying variances from budget and
initiating corrective actions when required. Accurately manage and
report on key performance indicators (KPIs) such as Plant Cost
Report (PCR). Present clear, actionable insights and
recommendations to Region & Business Unit Managers during monthly
performance reviews to support data-driven decision-making.
Qualifications Required: Bachelor’s degree in finance, Accounting,
Business Administration, or a related discipline. Demonstrated
success in automating and optimizing financial processes for
enhanced efficiency and accuracy. Exceptional analytical,
problem-solving, and critical thinking abilities. Ability to
communicate complex financial concepts clearly and concisely to
non-financial stakeholders. Strong interpersonal skills with a
collaborative team approach. High integrity, attention to detail,
and unwavering commitment to accuracy. Preferred: Advanced
proficiency with financial and ERP systems (SAP, Oracle, or
similar), and expert-level Excel skills; experience with
reporting/visualization tools (e.g., Power BI, Tableau) 5 years’
progressive experience in financial analysis, plant controlling, or
manufacturing finance, with proven expertise in standard costing,
variance analysis, and inventory management. As a global company
with employees around the world, it is important to us that we
treat each other with respect and value all ideas and perspectives.
By appreciating our differences, we inspire creativity and drive
innovation. In this way, we contribute to sustainable value
creation for our stakeholders and society as a whole. Together, we
advance how the world moves. Exciting assignments and outstanding
development opportunities await you because we impact the future
with innovation. We look forward to your application.
www.schaeffler.com/careers Your Contact Schaeffler Motion Tech US
Ilse Gonzalez Apply now!
Keywords: Schaeffler Group, Round Rock , Functional Controlling Professional, Accounting, Auditing , Seguin, Texas
