Performance & Reporting Controller

HORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence across seven countries, our mission is to drive the transition to a sustainable future by developing next-generation hybrid, synthetic, and hydrogen-fueled powertrains. We believe in a pragmatic approach to decarbonization, recognizing that there is no one-size-fits-all solution to sustainable mobility.

At the heart of our success is our people. We foster a culture of innovation, collaboration, and inclusivity, ensuring that every team member feels valued and empowered. Our global footprint not only drives technological advancement but also generates opportunities for personal and professional growth.

Join us at HORSE, and be part of a team that’s transforming the future of mobility, while building a career that matters.

Are you an analytical and communicative person? We are looking for someone in charge of financial performance analysis for key monitoring processes within the Purchasing scope.

What You Will Do

• Manage the production and analysis of monthly and forecast reports, integrating the Business Partner’s needs in a continuous improvement process, and perform accounting and budget closures.
• Prepare management reports and dashboards.
• Define and supervise the approach to support the Purchasing business on input costs and quantify the impacts.
• Perform ad-hoc analyses and update procedures and reference materials.
• Formalize the Rolling Forecast, Budget, and Plan processes, and lead the BOP budget cycle.
• Define, lead, and deploy the roadmap for the digitization of Purchasing Management Control (BPO), including the expression of needs for new tools and reports.

What We Are Looking For

• Bachelor/Master’s degree in Business and finance or similar.
• Proven experience in operational controlling.
• Strong knowledge of Purchasing Controlling and in reporting.
• Strong knowledge in working with databases (expert in Excel, Power BI)
• Fluent in English. Ability to report and communicate in a fully English-speaking work environment.
• Analytical and synthesis skills, effective communication, customer-focused, capable of working independently and collaboratively and meet deadlines.

What We Offer

• A supportive and collaborative work environment.
• Opportunities to work on real projects and make a tangible impact.
• Mentorship and guidance from experienced professionals.
• A chance to develop a diverse skill set in communication.
• Benefits: Competitive salary with fixed and variable component, life insurance and pension plan

We believe that diversity drives innovation, and we encourage candidates from all backgrounds to apply.