Business Unit Controller
Are you passionate about working with numbers and highly proficient in Excel? Do you possess strong analytical thinking skills? If so, join Mubea, a leading global automotive supplier specializing in innovative chassis, body, and powertrain solutions. Be part of a team that drives groundbreaking innovations and sets international industry standards. #Light.Efficient.Global.
Your Responsibilities:
- Preparing budgets, forecasts, and variance analyses between planned and actual results for a defined product area across multiple business units, identifying key causes.
- Conducting ad hoc analyses to support strategic decision-making and preparing materials for regular business reviews.
- Regularly presenting results and KPIs.
- Monitoring costs at the business unit level and identifying opportunities for expense reduction.
- Performing ad hoc „what if“ analyses based on management requests.
- Closely collaborating with the BU Manager in Germany.
- Controlling responsibility for an international Business Unit
- Active support of the management to reach the defined targets
- Providing ongoing support to key stakeholders.
- Assisting in the implementation and improvement of tools for efficient reporting and controlling (e.g., QlikSense).
- Regular travel to the HQ in Germany (once a month)
Requirements:
- University degree in Economics or a related field.
- At least 4-5 years of experience in controlling within an international company, preferably in the automotive industry.
- Strong interpersonal and communication skills, as well as assertiveness and persuasiveness.
- Analytical and conceptual thinking, an independent and proactive approach to work, flexibility, and a high level of commitment.
- Proficiency in working with PC and MS Office applications.
- Business English proficiency (minimum B2); German is an advantage.
- Knowledge of SAP R/3 / S4 Hana is an advantage.
Benefits:
- 5 weeks of paid vacation
- 13th month pay
- Flexible working hours
- Hybrid home office
- Meal vouchers or meal delivery
- Anniversary bonuses
- Company discounts and company mobile phone tariffs
Information about the position:
Place of work:
Type of employment:
Education:
Prostějov
HPP
University degree