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Business Unit Controller (M/F)

Availability
Availability
Immediate
Requirements
  • Degree/Master in Engineering, Exact Sciences and/or Economic Sciences;
  • Minimum of 3 to 5 years in similar functions;
  • Experience in the field of metalworking;
  • Experience in control management;
  • Proficient with Microsoft Office - advanced use of spreadsheets; Management Software;
  • Knowledge of foreign languages (English – advanced level, other languages - plus).
Main tasks
  • Ensure that the operation complies with the organization's procedures and processes;
  • Elaboration, monitoring and control of the unit's budget, including the analysis of deviations and the proposal of corrective measures;
  • Make periodic visits to the business unit's website;
  • Bridging the gap between support and operations;
  • Ensure the parameterization of work orders within the company's management system;
  • Analyse, Monitor and Control the costs of the business unit;
  • Support in the preparation of business unit results;
  • Support for closing the business unit's monthly accounts;
  • Ensure that the information presented reflects reality;
  • Upload the annual budget to the organization's ERP;
  • Comply with the organization's processes and procedures;
  • Preparation of periodic financial and operational reports;
  • KPI's monitoring;
  • Carry out internal projects that are delegated to you by your person in charge.