Business Unit Controller Emea
vor 6 Monaten
**JOB DESCRIPTION**:
- **Responsibility for the controlling and all for all controlling related topics of a business unit Original Equipment (OE)**:
- **Leading and coordinating the budgeting and planning process of the OE business unit**:
- **Analyse segment profitability and trends, provide comments on variances that add value**:
- **Providing reports to the management (balance sheet, cash flow, analysis, commentary) with regular presentations**:
- **Responsible to coordinate, work on and contribute to business unit plan (short
- and long-term)**:
- **Alignment of country and business unit targets with regional objectives**:
- **Participation in investment and make-or-buy decisions, financial models and sensitivity analysi**:
- **Identify and quantify risks and opportunities**:
- **Work on special projects for your respective steering unit**:
- **Support the month end -, quarterly and year end closing process (IFRS / local GAAP)**:
- **Ad hoc analysis**
**JOB REQUIREMENTS**:
- **University degree of economic studies, preferably with majors in controlling/finance or comparable qualification**:
- **Min. 5 years of professional experience in an international company, preferably in the Automotive sector**:
- **High methodological competence in controlling and cost accounting**:
- **Experience with group structures and matrix organisations**:
- **Excellent analytical, communication and presentation skills**:
- **Process-oriented and entrepreneurial thinking and acting as well as willingness to take over responsibility**:
- **Structured and result-oriented work, self-reliance and self-initiative**:
- **Self-confidence combined with the ability to pursue and resolve conflicts, high level of motivation and flexibility**:
- **Very good knowledge of German and English, spoken and written**:
- **Very good know-how of MS Office products, especially Excel and PowerPoint**:
- **Good know-how of SAP (FI, CO, CO-PA) or similar ERP systems, experience with planning software & BI tools
-
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