Finance Manager PTS BU

Job Overview

Responsible for contributing to the strategic direction of the business, driving business performance, providing business insight, leading business unit planning, analysis, controlling and continuous improvement, and driving the organizational talent agenda through development, diversity, retention, and recruitment efforts. These positions serve as exceptional business partners to a General Manager (either at the enterprise, segment, BU, regional or sub-vertical level).

What your background should look like:

PTS BU Plant and PM Controller 

Key Responsibilities:  

• Responsible in leading and annual and quarterly forecasting process .
• Collaborating with other operational departments heads to ensure strategic goals and financial targets of the location  are met
• Company policies and procedures compliance responsibility   
• Cost control processes responsibility – identification of cost savings opportunities with focus on improvements ; CAPEX budget ownership   
• Prepare accurate and timely financial reports including variance analysis and explanations to senior Finance and Operations management   
• Business partner for Plant management   
• Month / Quarter / Year end financial closing processes owner   
• Responsible for standard rates calculations. Standard costing accuracy and timely maintenance   
• PTS PM Finance relevant responsibilities – bookings/billings/margin analysis (act/forecasts/Strat Plan)  for PTS BU,  business partnership with GM and PMs on commercial aspects of the business, overseeing PMIP targets and actual performance 

Profile: 

• 5+ Senior experience in production controlling management or financial management (FP&A) 
• Experience in budgeting/ forecasting processes/ consolidation and standard cost accounting techniques, experience in product cost structure, costing and margin analysis   
• Proficient Systems environment user as well as strong MS Excel skills.  
• Interested in digitalization and implementation of latest technologies in terms of financial reporting. Willing to learn about new software solutions , such as SAC, Tableau , Power BI  
• Self-paced , ability to organize and plan the activities in a dynamic and challenging environment. Analytical thinking, details oriented and problem solving orientation  
• Very important : TEam work , collaboration skills and high adaptability skills for a continuous growing and dynamic business 
• Positive and energetic approach with a “can-do” attitude and an open personality  
• Fluent in English both written and spoken 
• Excellent interpersonal and communication skills 
• Comfortable to work in a fast-paced, international matrix organization 
• Compliance driven personality    

Competencies