Business Unit Controller Emea

vor 6 Monaten


Ratingen, Deutschland Niterra EMEA GmbH Vollzeit

**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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