Division Controller (m/f/d)

MinebeaMitsumi is a comprehensive manufacturer of high-precision components for ultra machines and electronic devices expanding in 20 countries around the world. U-Shin Ltd. supplies safer and more comfortable vehicle access and control systems with high quality and innovative solutions to the automotive industry worldwide. Management is located in Germany/Villingen-Schwenningen, we have 7 production sites in Europe, who will be in your field of responsibility. We are looking for a Division Controller (m/f/d) for U-Shin Europe ltd. - a part of the MinebeaMitsumi Group - the place of employment can be Hungary/Kisber or Slovakia/Kosice.

Your responsibilities will be:

  • In charge of the deployment of Financial IT tools and procedures defined by HQ at Division level, including the internal control rules
  • Collect and check the sales budget data
  • Elaborate the Divisions 3 year budget and half year revision with the data communicated by Plants, Projects and central function
  • Elaborates the Divisions 3 months forecasts
  • Consolidates the real monthly financial information (P&L, KPI’s, …) received from the sites
  • Assist the Divisions General Managers in the monthly performance review and other meetings with the Group top management
  • Elaborate benchmarking activities and assist the Division General Manager to optimize the industrial footprint and the production costs
  • Check the costing sheets for the customer quotations and is involved in the RFQ process
  • Record the order intakes
  • Elaborate poftability analysis and formalize improvement action plans

Required skills and experience:

  • Several years of experience in the field in industrial environment (IFRS, SAP CO, SAP FI, Microsoft Office)
  • Degree in Finance & Business Administration or comparable education
  • Structured and independent work approach
  • High attitude towards quality and accurateness
  • Reliability and flexibility
  • Ability to work in an international environment
  • Excellent coordination and communication skills
  • English mandatory proficiency
  • German will be an advantage 
  • High Level of self-organisation and analytical working methods

We can offer: 

If you are interested in, please use our application form. Please forward your application in English. If you have any questions in advance, please do not hesitate to contact Ms Julia Preiss.