Product Group Financial Controller
hace 14 horas
We are seeking a highly skilled and experienced Financial Controller to join our Product Group team at Knorr Bremse Group. As a key member of our Finance team, you will be responsible for providing financial leadership and support to drive business performance and achieve strategic objectives.
Key Responsibilities- Partner with Product Group stakeholders to drive financial performance and understanding of Product Group performance
- Prepare, coordinate, and review financial closing activities, including interfacing with General Accounting and Central Functions
- Deliver timely and accurate financial reporting in compliance with accounting policies and ensuring adequacy of internal controls
- Prepare and lead the Product Group's multi-period operating plan (budget/MOP) and long-term strategic planning (STRAP) processes
- Prepare, coordinate, and review financial forecasts with stakeholders, including sales/margin, departmental spending, capital expenditures, and R&D development projects
- Drive the IFRS reporting within the Product Group, including program/project financials (pre-production to post-launch)
- Monitor and drive business performance based on timely and accurate financial analysis
- Effectively communicate findings, recommendations, countermeasures, and proposals to stakeholders to ensure business objectives are met
- Prepare various monthly presentation packages for management reviews
- Provide financials and insight on product/customer profitability performance
- Provide Ad Hoc reporting and support for Product Group projects and special assignments
- Analyze, identify, and communicate Product Group/Business risks and opportunities promptly
- Interface/liaison between the Product Group and plant operations
- 5+ years' experience in a public accounting and/or manufacturing environment
- Prior roles must demonstrate strong analytical skills and ability to drive business/process improvements
- ERP systems experience required (SAP preferred)
- Plant finance and/or Cost accounting experience preferred, FP&A experience a plus
- Automotive industry experience a plus
- Work-life balance with Paid Vacation & Holiday Paid Time Off
- Vacation Premium
- Major medical expenses
- Christmas Bonus
- Life insurance
- Educational assistance program
- Saving Fund
- Pantry Vouchers
- Personal Days Paid
- Permits paid for: Marriage or Death of a direct relative
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