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Business Controller (m/w)

Datum: 17.03.2017

Standort: Hennigsdorf, BR, DE

Business Controller (m/w)-TGFI-DEHE01136039

Beschreibung

Bombardier Transportation is the number one provider of rail solutions in the world. Our business hold the number one global market position in eight if ten markets we service. Our product portfolio includes a full range of passenger rail vehicles and we manufacture locomotives, bogies, propulsion and rail control solutions. We design, build and service some of the most intelligent and beautiful rail solutions in the world. Our products are safe, healthy for people and help preserve the world's natural environment.

We offer our specialists a modern, friendly, multinational environment and we encourage them to innovate.

If you are an international, innovating profile, apply for our exciting
Business Controller (m/f) in Hennigsdorf (Germany).

The Business Controller provides consolidated financial overview to the Management and prepares actions to manage unforeseen risk. The major activities that the Business Controller is responsible for, are: Business Partnering for the Rolling Stock DACH Region and Support for Regional Activities.

Your Tasks

Business Partnering Rolling Stock DACH
• Working in close contact with the local project and site controlling teams in Germany, Austria and Switzerland
• Manage monthly Flash results process for RS DACH, challenge and highlight variances to forecast commitment and communicate to RS DACH Regional Controller/Head of Finance Germany.
• Analyze monthly actual results to support the confirmation process and identify potential adjustments needed.
• Prepare the monthly KPI reporting package, in cooperation with local controlling teams and review with the RS DACH Regional Controller/Head of Finance Germany the updated Estimate and analysis. Provide additional analysis needed at Regional level to analyze results
• Support RS DACH Regional Controller/Head of Finance Germany during Forecast, Budget and Strat Plan exercises. Ensure on time delivery of all required deliverables to Regional Financial Planning & Analysis team.
• Support local project controlling teams with ad-hoc requests and questions.

Business Partnering Product Engine
• Manage a team focusing on supporting the Product Engine Controlling Team in all needed aspects
-Business Partnering (see above)
-Follow up of organization costs
-Ad hoc request/support

Regional Activities
• Be a key member of the Regional Financial Planning & Analysis team for consolidation activities relating to the quarterly forecasts and annual budget process.
• Support preparation of the Regional budget presentation and provide appropriate analysis to support the reviews with group
• Interface with the Regional Financial Planning & Analysis team regarding Cash and Bond forecast for RS DACH.

Qualifikationen

• Finance degree and/or any relevant professional related qualification
• At least 4 years of working experience
• Experience in a similar responsibility, working in an international environment
• Highly developed understanding of Finance/Controlling processes and tools
• Good working Knowledge of Microsoft Excel
• Good technical accounting skills
• Work experience in an multicultural and changing environment
• Good communication and coordination skills.
• Attention to detail and well organized
• Open minded, easily adaptable, positive attitude towards new challenges
• English business fluent is mandatory for this role; German knowledge is considered an added plus

Are you interested in starting an exciting career at Bombardier Transportation?
If so, apply now at http://www.careers.bombardier.com/ and start your dynamic career today!

Your ideas move people.

Tätigkeit
Comptroller - DE

Primärer Standort
DE-BR-Hennigsdorf

Organisation
Transportation

Beschäftigungsart
Vollzeit

Beschäftigungsstatus
Fest

Stellenangebot
20.12.2016, 05:38:06

Rücknahmedatum
Laufend