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Financial Planning & Analysis Specialist
Automotive Industry (Chassis Manufacturing – Kać, Novi Sad)
About the Role
We are looking for an experienced FP&A professional / Financial Controller who will play a key role in driving financial performance, business planning, cost control, and decision support across our European operations. This position partners closely with management, operations, and cross-functional teams to provide financial insights, ensure effective financial governance, improve profitability, and support strategic business growth. The role combines financial planning and analysis, budgeting and forecasting, management reporting, and controlling activities to support operational excellence and informed decision-making.
Key Responsibilities
- Lead financial planning and forecasting activities in line with company strategy.
- Analyze financial performance, identify risks and opportunities, and provide actionable insights to management.
- Prepare financial reports, dashboards, KPIs, and management presentations to support decision-making.
- Oversee budgeting processes, monitor budget execution, and ensure timely forecasting and variance analysis.
- Drive FP&A process improvements through digital tools and automation to enhance efficiency and accuracy.
- Manage cost accounting activities, including standard costing, inventory valuation, monthly closing, and profitability analysis.
- Support new product costing, financial evaluation of business projects, and validation of BOMs and production routings.
- Review and approve cost-related payments and invoices, ensuring compliance with company policies and financial controls.
- Partner with operational and departmental teams across the Europe region (Serbia and Germany) to strengthen financial control and business performance.
- Provide financial support for strategic initiatives, investments, and new business opportunities through detailed financial analysis and scenario modeling.
Job Requirements
- Bachelor's or master’s degree in finance, Accounting, Economics, Taxation, or a related field.
- Minimum 3+ years of relevant experience in Finance, FP&A, Controlling, or Cost Accounting.
- Experience within a manufacturing environment is required.
- Experience in the automotive components industry is considered a strong advantage.
- Advanced knowledge of financial planning, budgeting, forecasting, and reporting.
- Strong understanding of cost accounting principles and manufacturing finance.
- Experience with SAP, particularly FI/CO modules.
- Advanced proficiency in Microsoft Excel and financial reporting tools.
- Advanced English language skills (written and spoken).
- Knowledge of the Chinese language is considered a significant advantage.
- Team-oriented mindset and ability to work effectively in an international environment.
