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Specialist Performance Controller

Zaghouan, Zaghouan Governorate, TunisiaRemoteFull-time

AI Summary

The Specialist Performance Controller maintains cost center structures, calculates performance rates, performs cost planning and cash controlling, monitors plan vs. actuals, and supports customer project calculation and accounting.

About this role

Specialist Performance Controller

LEONI is a global leading provider of products, solutions and services for energy and data management in the automotive industry. With around 86,000 employees in 21 countries and consolidated sales of EUR 3.9 billion in 2025 (excluding the former Automotive Cable Solutions division), we are a leading supplier of complex wiring systems and customer‑specific cable harnesses.

Since 2025, we have been part of the Luxshare Group, a global technology company headquartered in China. Together, we are shaping the future of mobility. Join us and help drive the transformation of the automotive world

- Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
- Calculates performance rates on cost center level as baseline for pre/concept/series development projects
- Performs cost center planning within the area of responsibility
- Delivers input for customer project calculation
- Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
- Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
- Performs cash controlling (incl. evaluation of investment decisions)
- Performs regular standard reporting of relevant KPIs within the area of responsibility and ad-hoc controlling related requests
- Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans

Qualifications

Education : Degree in Finance

Languages : Fluent English & French

Functional / Professional : Budgeting - Business Analysis - Financial Planning - Financial Reporting - Cost Planning - Cost Estimating - Cost Modeling - Cost Management - Cost Analysis - Costs and Expenses Control

Method : Planning - Benchmarking - Data Collection - Data Analysis - Data Modeling - Reporting - Cost Benefit Analysis - Analytics - Presentation Skills - Business Support

Additional Information

 

 

People of all genders are always meant equally; for linguistic simplification and better readability, only the masculine form is used in the text.
LEONI processes your application data in an IT-system that is consistent across the company and uses Foreign Service providers. By sending your application, you agree to this procedure. LEONI ensures the compliance with data protection. 

LEONI Wiring Systems Tunisia SARL

Skills

AnalyticsBenchmarkingBudgetingBusiness AnalysisBusiness SupportCost AnalysisCost ControlCost EstimatingCost ManagementCost ModelingCost PlanningData AnalysisData CollectionData ModelingFinancial PlanningFinancial ReportingPresentation SkillsReporting

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