Business Controller
Kone
- Ústí nad Labem, Ústecký
- Trvalý pracovní poměr
- Plný úvazek
- collaborate with cross-functional teams to understand business processes and key metrics.
- act as a trusted finance advisor and promote financial understanding within the organization.
- supporting management in investment planning, execution, and benefit realization regarding the expansion program
- be a key member in the manufacturing units management team
- leading the manufacturing unit Business Controlling team and supporting the team’s professional development
- analyze financial performance, manufacturing costs, and product costs.
- perform product and manufacturing costing analysis.
- execute business controlling tasks as defined.
- prepare monthly financial reports, including P&L, B/S, Cash Flow, and key performance indicators.
- facilitate planning and forecasting processes.
- degree in finance/business field (or equivalent)
- proven experience from a similar position in the production company
- fluent in Czech and English
- SAP ERP (FICO) and BI knowledge is a must
- advanced Microsoft Excel knowledge
- excellent analytical and communication skills, coupled with the ability to build trust and collaboration among business leaders/stakeholders
- good organizational, process planning, and change management skills