BUSINESS UNIT CONTROLLER[SLUŽEBNÍ AUTOMOBIL] (svhbijw)

Pro našeho klienta - nadnárodní výrobní společnost, hledáme vhodného kandidáta na pozici:

BUSINESS UNIT CONTROLLER[SLUŽEBNÍ AUTOMOBIL]

Požadujeme:

- Qualified to degree level in a business/finance qualification.
- Completion of professional finance qualification – CIMA or ACCA or country equivalent.
- Previous experience of cost accounting within a manufacturing environment to defined procedures, rules and policies
- Experience of a standard costing environment.
- Previous experience of working across borders in a multi-national organisation is an advantage.
- Knowledge and understanding of US GAAP, SoX, IFRS etc
- Previous experience of audit processes is desirable.
- Strong working knowledge of systems used within the finance team ie JD Edwards, MS Office (particularly Excel) is required
- Strong communications and interpersonal skills which allow the job holder to influence and persuade at all levels within the organisation.
- Previous experience of managing a team
- Strong commercial focus with good analytical and problem solving skills is required.
- Self motivated with the ability to work on own initiative either alone or as part of the team working to and achieving strict timescales
- Ability and willingness to continually expand and develop professional financial knowledge.
- Strong numerate, analytical and statistical skills which include the ability to provide accurate and timely data.
- Strong communication, presentation and interpersonal skills to include the ability to influence and persuade at all levels within the organisation; ability to build trust, confidence and establish credibility
- Flexible, open management style with a positive, professional manner and attitude; able to accommodate the changing needs of the business; self motivated
- Business trips abroad

Pracovní náplň:

- Ensure consistent application of Parker accounting methods and policies across the BU.
- Provide a key source of support and advice to the BU as needed.
- Provide information to the Division Controller and BUM to ensure effective financial planning, budgeting and forecasting.
- Provide a business partner service to BU and location management by providing input and information to support the efficient management of the BU and locations
- Ensure timely and accurate reporting of all financial results including financial statements, midyear reviews, forecasts, budgeting and all cost and financial reporting.
- Ensure BU assets are safeguarded and have adequate processes in place to support proper financial reporting.
- Process and monitor all capital expenditure justifications and submissions for the BU.
- Ensure all internal controls including SOx are in place, maintained and updated as necessary to meet company requirements.
- Assist the BU finance staff in liaison and coordination between FSUs, ESSC and Sales Companies.
- Ensure implementation and compliance to all established policies and procedures within Parker.
- Ensure accounting practises are carried out in accordance with current US GAAP standards.
- Assist on special projects as required, supporting both the Finance team and the wider business in improved financial performance of the BU.
- Ensure timely submission of all tax and statutory requirements to FSU
- Ensure the timely completion of performance reviews, objectives setting and 121s via Talent Central ensuring objectives meet the needs and expectations of the business.
- Deputise for the Division Controller as required.
- Ensures that all accounting data and reporting requirements for the BU are completed in a timely and accurate manner to corporate deadlines. This includes budgeting, planning and forecasting processes as well as regular cadence calls.
- Ensures that adequate internal controls are in place to ensure that business assets are safeguarded
- Provides timely and accurate data and analysis as required for management teams and Division Controller.
- Supports the Division Controller in the successful completion of the Annual Budgeting process.
- Assist with the training of new finance staff throughout the division.
- Support the BUM in successful strategy deployment for the BU
- Completion of performance reviews, objectives and 121s on a timely basis via Talent Central

Nabízíme:

- 5 týdnů dovolené
- pružná pracovní doba
- čtvrtletní odměny
- příspěvek na penzijní pojištění
- závodní stravování
- kurz cizího jazyka
- služební automobil