We are an automotive supplier, a partner to all automakers worldwide. As a technological company, we propose innovative products and systems that contribute to reduction of CO2 emissions and to development of automated driving.
In our production plant in Žebrák we manufacture evaporators for car air conditioning units and EGR coolers. In 2020, we extended this facility with a new building dedicated to to the production of battery coolers and high-voltage PTC heaters for electric vehicles.

Management Controller

Locality: Žebrák

Employment type: Full-time work

We are looking for a new addition to our finance team at the production plant in Žebrák for the position of Management Controller.

YOUR CHALLENGES?

  • Preparation of monthly rolling Forecast, annual Budget and mid-term Plan for projects, costs and investments
  • Monthly and quarterly closing responsibilities, preparation and review of journal bookings and reporting records
  • Financial oversight of new customers proposals and their validations (CAA)
  • Regular margin follow-up to identify key products opportunities and drive profitability improvement
  • Preparation of Gross Margin improvement plan in cooperation with other local and regional teams (sales, projects, purchasing...)
  • Preparation of investment requests (IAR - Investment authorization request)
  • Variance and root cause analysis Current vs. Budget/Forecast, ad- hoc financial analysis
  • Creation and implementation of proposals for improvement: new KPI, automation of reports
  • Use of SAP and GPS systems for reporting and analysis on daily basis
  • Application of IFRS and internal controlling rules
  • Direct reporting to the Site Financial Controller

LET'S TALK ABOUT YOU...

  • Controlling experience, preferably automotive or manufacturing industry
  • A master degree in Accounting or Finance
  • Communicative level of English
  • Good Excel and SAP knowledge
  • Analytical and logical thinking
  • Communication and presentation skills
  • Proactive attitude & strong team player

WE OFFER:

  • 6 weeks of vacation per year
  • flexible working hours and home office possibility
  • monthly bonus up to 1200 CZK
  • contribution to the pension insurance after the probation period, 5% from gross salary
  • free time vouchers on Flexi Pass card in a value of 20 000 CZK per year (payed each semester)
  • contribution to commuting to work 3 CZK per km, maximum 6000 CZK per month
  • subsidized company canteen
  • personal development through technical trainings
  • language courses
  • discounted prices of car spare parts and accessories

In case you are interested in this job offer, please send us your CV through the APPLY button below.

Contact

VALEO ČESKÁ REPUBLIKA
Hana Krásová
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