Hybrid Operations Controlling Leader – EMEA

at Doosan

• Job title: Operations Controlling Leader – EMEA
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: ERP
• Location requirements: Hybrid, Dobris, Czech

About the role

• Operations Controlling Leader providing financial analysis and coordination for EMEA plants at Bobcat. Ensuring effective financial management and driving profitability across operations leadership.

Responsibilities

• Provide financial analysis and coordination to the EMEA plants, logistic and sourcing process financials
• Act as an effective business partner for the EMEA operations leadership
• Ensure effective financial management and control across EMEA operation
• Drive profitability and cost-efficiency through robust financial leadership and partnership with operations leadership
• Perform timely and insightful financial and operational analyses, and present the related data, information and reports to the operations management team for review, decision-making, and action
• Guarantee the internal control into EMEA operations (Manufacturing + Supply chain)
• Lead discussions on financial performance in EMEA operations, driving action plans and cost improvement
• Lead SAP implementation and system improvement into operations controlling
• Improve key performance metrics, such as inventory turns and productivity cost reduction and achieving financial targets such as P&L, WC and OCF
• Strengthen the plant control implementing best practices
• Establish and maintain adequate internal controls
• Ensure COGS control and efficiency analysis of all operational areas within EMEA
• Support business plans, such as Annual Operating Plan and Long Range Plan (LRP)
• Conduct investment analysis across all operations
• Develop and implement finance/operations indicators/KPIs
• Establish strong relationship with key stakeholder groups across procurement, engineering and manufacturing operations

Requirements

• Bachelor’s degree in economics, Business Administration, Finance, or equivalent
• Demonstrated success in a previously held controlling role
• Minimum 5 years of working in a financial role in an international manufacturing environment
• In-depth knowledge of operations dynamics and finance reporting
• Cost accounting and business analysis knowledge
• Good project / program management experience (with focus on ERP implementation projects)
• Systems knowledge: Experience in ERP implementation, preferred SAP
• Preferred: Khalix consolidation system utilization
• Strong knowledge of MS Office suite
• Strategical view to support long term view (5-10 years) for business/operations
• High level of maturity, flexibility and analytical skills
• High level of adaptability to dynamically evolving requirements
• Multilingual (English compulsory)

Benefits

• Motivating remuneration including 10% bonus (short term incentive plan) and a company vehicle or car allowance
• Pension contribution
• Meal contribution
• 5 weeks of paid vacation
• Other motivating employee benefits
• Hybrid working – 3 days from office, 2 days from home
• Further personal and professional growth – career development, training, and education