FP&A Controller CVS EU
LOCATION: Liberec / Czech Republic | COMPANY: Knorr-Bremse Services Europe, s.r.o. | DEPARTMENT: I/FCR Reporting & Controlling | REQUISITION ID: 6404 | ON-SITE/REMOTE: Hybrid
KNORR-BREMSE Group is the global market leader for braking systems and a leading supplier of subsystems for rail and commercial vehicles. Knorr-Bremse’s products make a decisive contribution to greater safety and energy efficiency on rail tracks and roads around the world. For almost 120 years the Company has been driving forward innovation in mobility and transportation technologies with an edge in connected system solutions. As a result, Knorr-Bremse profits from the key global megatrends: urbanization, eco-efficiency, digitization and automated driving.
What will be your main tasks & responsibilities?
- 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
What qualifications do you need?
- 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 – be able to communicate with key stakeholders
- Logical thinking
Why should you be interested in this position?
- Unique job opportunity in the biggest Business services in North Bohemia´s region with long-term perspective in stable international company - close cooperation with Knorr-Bremse´s headquarter in Munich
- Friendly, modern, and comfortable work environment in the centre of Liberec
- Full-time job, unlimited contract
- Home-office up to 60%, 5 weeks of holiday, Meal vouchers, Cafeteria benefit system, Pension insurance contribution, etc.
- Relocation support if needed (company flat, financial support)
ARE YOU INTERESTED?
Then join us! We look forward to receiving your online application!
Please apply in ENGLISH only and note that only candidates who are eligible to work in Czech Republic (have EU citizenship, permanent residency or valid working permission) might be considered for this role. We are not open to Visa sponsorship.