Business Controller Pilsen, Plzeň

Business Controller

Are you a financial expert with a keen eye for optimizing business performance? We are seeking a talented and motivated Business Controller to join our team at (COMPANY NAME). As a Business Controller, you will play a crucial role in driving the financial success and sustainability of our organization and support the great extension of the Ústí production plant.
IN THIS POSITION YOU GET TO:
- 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 teams 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.
TO BE SUCCESSFUL IN THIS ROLE, YOU SHOULD HAVE:
- 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
WHAT CAN (COMPANY NAME) OFFER YOU?
As (COMPANY NAME) is a global leader in the elevator and escalator industry, this is a key role and a great opportunity to build future cities by improving how people live, work, and play in the cities and to help us continue innovating and making magic happen also in the future.
You will be working with highly dynamic teams significantly investing time and effort in how we develop services and solutions. You get a chance to work with and participate in further developing products that are used by billions of users on a daily basis. Products that are widely recognized for their quality and innovation.
Besides that, we offer the possibility of remote work and also the seat in an office in the Supply Line factory, Usti nad Labem, Czech Republic, and other company benefits. Is this the right job for you? We are looking forward to your CV!
At (COMPANY NAME), we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.

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