Business Unit Controller EMEA (f/m/d)
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