Operational Controller Business Group Europe (BGEU)
- Overall responsibility of the constant review, analysis and reporting of financial results of the assigned Operation Group
- Oversee the Rolling Forecast process and the preparation and distribution on the monthly reports, comments and ad hoc analysis
- Facilitate the understanding of profitability on-going direction towards goals and strategies
- Partner with operation resources to provide financial valuations for various opportunities (business integration, footprint, and M&A; business cases)
- Manage the Continuous Improvement initiative as well as reviewing and evaluating their economic impact
Your qualifications
Required experience:
- Profound experience (7 years) in Finance & Controlling in manufacturing industry, preferably automotive.
- Effective planning and organizational skills
- Communicates clearly and effectively
- Ability to work independently
Required qualifications:
- Bachelor degree in Finance, Master in Controlling / MBA will be an advantage;
- Good command in IFRS and basic knowledge of EU local GAAP / regulations;
- Excellent knowledge in English
- Master’s degree in Controlling or Business Administration
- At least 7 years of working experience as Industrial and/or Operational Controller in a manufacturing industry (Automotive is a plus) with main focus on plant controlling
- Passion and deep understanding of operations
- Ability to work cross functionally in a matrix environment
- Excellent communication skills, which enable you to work with all hierarchical levels and different corporate cultures
- Fluent English is prerequisite while other languages are an asset
- Excellent command of MS Office, Experience in ERP systems and consolidation tools (SAP, Hyperion,....)