Controlling & Reporting Specialist

Job description

Controlling & Reporting Specialist LOCATION: Liberec / Czech Republic | COMPANY: Knorr-Bremse Services Europe, s.r.o. | DEPARTMENT: I/FCR Financial Planning, Analysis & Reporting | REQUISITION ID: 9915 | ON-SITE/REMOTE: Hybrid Do you want to join an exciting and offensive growth journey as Controlling & Reporting Specialist in an international company? Welcome to the company that through its products and services contributes to increased global sustainability. YOUR TASKS: Global Financial Planning & Governance: - Provide financial steering and decision‑relevant insights to the Global CTO Management Team. - Coordinate all global planning cycles including timelines, target deployment, regional alignment and consistency checks across HC, OPEX, CAPEX and project planning. - Implement global financial targets and coordinate distribution across regions. Global Cost Transparency & Harmonization: - Define and operationalize the globally harmonized cost‑split concept for CTO cost centers, drive rollout and provide global guidance to all regions. - Implement accurate cost allocation to Product Groups based on global rules and project structures. Monthly Reporting & Performance Management: -...