Senior Financial Controller (m/f/d)
LOCATION: Munich / Germany | COMPANY: Knorr-Bremse Systeme für Nutzfahrzeuge GmbH | REQUISITION ID: 10176 | Full-time | Regular
| ON-SITE/REMOTE: Hybrid
The position will be located in Munich within KB SfN GmbH and will be a global role within the Global CVS Division and part of the department Global Finance & Reporting / M&A.
YOUR TASKS
- Responsible for Normalizations processes in Actual & Planning in alignment with KB Group and auditors
- Lead and optimize the intercompany reconciliation process (actuals and planning) together with Group Accounting, Reporting, and GBS centers
- Responsible for quarterly closing & planning Sales & EBIT Bridges
- Lead & optimize IC Inventory and Fixed Asset elimination processes, calculations and validations
- Analyze and validate cash flow statements and provision development in alignment with KB Group Reporting/Consolidation and Group Controlling
- Taking care of special consolidation topics like Quota consolidation & At Equity consolidation and support the regular consolidation & reporting process
- Support financial due diligence processes
- Support financial PMI activities for new entities, joint ventures, and acquisitions as well as for divestments, liquidations and mergers
- Support SAP rollouts, M&A integrations, and reporting interfaces to continuously enhance reporting quality
- Maintain and develop SAP Analysis for Office Excel reporting, SAP SAC dashboards and CVS Review slide decks
- Plan and conduct user training for SAP AfO Excel reporting
- Takeover of other ad hoc requests and special projects
YOUR PROFILE
- University degree in Business Administration, Finance & Accounting, Controlling, or a comparable qualification
- Several years of experience in an international finance, controlling, or accounting environment, ideally with exposure to M&A, PMI, or restructuring
- Good knowledge (& experience) in IFRS accounting & consolidation
- Profund experience in analysis of profit&loss, balance sheet and cash flow statements
- Know ledge in Financial due diligence and Financial PMI projects
- Strong knowledge of SAP ERP Financial tools, preferably with focus on SEM-BCS, BPC, Analysis for Office, SAC, FI/CO; S/4 know how is benefit
- Good general MS Office skills required (Excel, Powerpoint, Outlook) – Macro & VBA know how is benefit
- Excellent stakeholder management and communication skills (verbal, written, visual), fluent in German & English
- Willingness to business trips (~10%)
Come and join our team!
Let’s shape the future of mobility together!
Who are we? Some 32,000 team players around the world, hard at work in over 100 locations across more than 30 countries. As a force for progress on road and rail, we prioritize technical excellence, sustainable business practices and social responsibility. At the last count, our global revenues totaled EUR 7.9 billion. Join us, and you can expect exciting, varied work in an international environment with attractive working conditions – including flexible working hours, sabbaticals and remote work. In addition, you can work up to twenty days a year from abroad in the EU. A broad selection of continuing education programs offers you plenty of opportunities to develop both professionally and personally. And you can look forward to many other benefits, such as sports and healthcare programs, corporate volunteering, JobRad bicycle leasing, subsidized public transit options, and a state-of-the-art workplace with a rich choice of in-house catering options.
