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Job ID :
67261BR
Location :
Czech Republic - Brno
:
Job Description

The Position

Key responsibilities include:

Work as Finance Business Partner to R&D Site Lead and R&D Managers

Work with local Finance Director (direct supervisor) to drive financial results of Brno Site

Work with WW R&D Controller (dotted line reporting) to align with WW R&D strategy, budget and reporting needs

Work includes:

  • Participate in the Budgeting Activities to define the Goals of the R&D organization from Return on Investment point of view and cost efficiency perspective
  • Prepare the Budget, Forecast, Actual and various Analyses to manage the spend of the whole R&D department in Brno Site (total spend over $24M)
  • Manage the R&D Annual Capex
  • Lead 1 Controller, set Annual Goals and manage the talent
  • Prepare Financial Analyses for the R&D managers, participate in the financial/non-financial decisions
  • Manage the Cost Monitoring Process to achieve better Gross Margin on the products family
  • Cooperate with Accounting Team in the process of the financial close to achieve timely close of the books and reporting to the Corporation
  • Cooperate with Operations Controller within Finance Team to manage the smooth transition of the R&D projects to the Manufacturing phase according to Product Management Process
  • Identify applicable Subsidy programs in cooperation with external consultants, apply and manage the Subsidy programs to maximize the contribution to the cost base of R&D department

Participate on collaboration projects with external partners

Travel as necessary to fulfill job requirements (<25%)



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