FP&A Controller

Job description

FP&A Controller LOCATION

Liberec / Czech Republic | BRAND: Knorr-Bremse | REQUISITION ID: 11784 | ON-SITE/REMOTE: Hybrid We see it as our daily mission to make a significant contribution to greater safety and efficiency on roads and railways. That goes for passenger and goods transport - all over the world. Making mobility safe on roads and railways - that is the mission driving us each and every day at Knorr-Bremse. It has been that way for over 120 years.

Today the Knorr-Bremse Group, based in Munich, is the world's leading manufacturer of braking systems and a leading supplier of safety-critical sub-systems for rail and commercial vehicles. As an innovator in our fields, we advance developments in mobility and transport technologies.

YOUR TASKS Preparation and commenting of the monthly & quarterly reporting at Group level (full P&L, Variances, FCF, WC)

• Participate to the annual budget & periodic forecasting processes at Group level Coordination of Quarterly (and/or ad-hoc) Outlook process
• Identify and understand business challenges; propose and create solutions Dive deeply into financial data and become a subject matter expert
• Contribute to ensure data consistency between Finance reporting systems, liaising with Reporting teams (single source of data)
• Contribute to process improvement initiatives YOUR PROFILE Fluent English language Advanced MS Office skills: Excel (pivot tables), PowerPoint Accounting/Financial background
• Knowledge of financial statements and procedures and correlations between the statements – P&L, Balance Sheet
• Strong organizational skills, meeting deadlines, budget preparation
• Strong communication skills to be able to communicate with key stakeholders Logical thinking

WHAT WE OFFER

Through a blend of engineering excellence, sustainable development and social responsibility, our employees help to drive progress at more than 100 sites in 30 countries. We offer you an exciting role with plenty of variety in an international environment, as part of an attractive package that extends from flexible working hour models, via professional and personal development opportunities, all the way to sports and healthcare programs.

ARE YOU INTERESTED? Then join us! We look forward to receiving your online application!