Operations Controller
Esko
Brno, Czech Republic
před 7 dny

About Us

Esko is the worldwide market leader with software for packaging buyers, designers and manufacturers and hardware products for the packaging, label, sign and display industries.

With Headquarters in Gent - Belgium, Esko employs around 1,500 people worldwide. Its global sales and support organization covers Europe, the Americas, Asia / Pacific and Japan.

In our factory we produce high-quality cutting tables, which offer an all-round cutting solution for any application : from sign making, display production, sample making and short to medium rum corrugated production.

Description

As a Business Controller you will be supporting budgeting / forecasting processes, variance analysis and management reporting at business unit (Operations & AfterCare) level and act as a business and sparring partner towards the different teams in the factories and towards the Group from financial point of view in order to achieve the financial objectives and overall business objectives.

Main responsibilities :

  • Variance analysis, interpretation of the regonal, factories and service accounts within the business unit
  • Cost and production controlling
  • Key-user for ERP-system for the financial processes, with focus on production and inventory management
  • Help drive the achievement of business goals (utilization, cost targets)
  • Prepare ad hoc analysis on product profitability, operational costs, working capital...
  • Coordination of budgeting and / or forecast process
  • Ensure compliancy to external reporting etc.
  • Qualifications :

  • Ideally a university degree with economical background
  • 2 to 5 years experience in financial controlling, with focus on production
  • Experience from BIG 4 suditing companies will be an advantage
  • Profound knowledge of ERP-Systems, Microsoft Dynamic AX is an advantage
  • Knowledge of ENG is must, other additional languages are plus
  • Danaher Corporation OverviewDanaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide.

    Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions.

    Our globally diverse team of 67,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage.

    We generated $18.3B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 1,200% over 20 years.

    At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries.

    We’re innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you’ll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders.

    Come join our winning team.

    Esko

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