Czech Republic Job Openings
Atlas Copco Services s.r.o.
Assistant Business Unit Controller
Brno
December 2, 2024
Assistant Business Unit Controller
Join us on our journey for a better tomorrow.
Mission/Purpose of the Job:
Through accurate, relevant and timely business & financial analysis, support the SIA BU in making effective business decisions. Provide insights, identify opportunities and flag risks to the Division’s sustainable profitable growth.
Provision of SIA BU financial data and high-quality interpretation of financial analysis and variances between actual data, budget, forecasts and comparable periods.
Key Responsibilities:
-
To provide and support SUN Divisional month end close:
- Support the GPS bridges submissions
- Support the divisional monthly reviews
- Post the divisional central adjustments
- Support the report preparation for month end close e.g. PIS, Structural changes, ECM pack and others.
- Support Admin divisional analyses
- Ad hoc tasks required
-
Improve the processes and reporting of the SIA BU finance function:
- Support analysis on the full Profit & Loss account for the SIA BU
- Support monthly forecasting & annual budgeting process
- Support the Business cases preparations.
- Developing new reports and processes to respond to business information needs.
- Automate the production and distribution of existing reports.
- Participation on projects based on business need.
- Contribute to the knowledge and best practice sharing within the whole Vacuum Technique Finance team.
- To evaluate proactively internal processes in order to drive for improvement / standardizing across the Edwards entities globally.
- Be familiar with “The Way We Do Things” and “Business Code of Practice” and apply in daily operations.
-
Work closely with business controller and other internal customers to provide them with performance visibility and ad-hoc financial analyses as background for business decisions when needed. Requires the ability to work collaboratively and build relationships in a decentralised, matrix environment.
- Be a passionate and approachable person from internal customers with openness and collaboration mindset, including effective communication skills at various organizational levels and with different cultures.
- Provide timely support with active and committed interaction
- Where necessary, provide system trainings of eg GPS and analysis tool such as BW, QAR, BPC, Power BI.
Skills & Qualifications:
- Degree level education (University)
- At least 4 years relevant financial experience
- Fluent in English
- Strong presenter and communicator, able to explain detailed project data and risks concisely to a wide audience of varying backgrounds and skills
- Energetic and innovative self-starter with a strong customer focus
- Builds strong successful relationships within and outside of the finance team and able to foster commitment throughout the organisation to ensure issues are resolved seamlessly
- Technical skills – MS office , SAP, BPC, BW (Hana), SQL, Power BI
What can we offer you:
- Emphasis on work-life balance. We have working hours reduced to 37.5 hours per week. In addition, 5 weeks of vacation and 3 days-off.
- You can work in the comfort of your home three days a week and on other days, you meet your colleagues in the pleasant environment of our modern offices near the city center.
- We support your career within our company. You will have a wide range of opportunities for further professional growth and development.
- We support your further education – e.g. access to Linked In Learning and ACCA. We offer soft skills trainings; language courses and we also support various wellbeing activities such as seminars/workshops on related topics.
- We are used to support and help each other – does this sound like a cliché? But it is not in Atlas Copco.
- We offer annual salary increase, Multisport card for CZK 590 and we contribute for pension insurance.
Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
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