FP&A Manager

Last Updated Date: Jul 4, 2025

Location:

Dobris, 1813454, CZ, 263 12

Company: Doosan Bobcat EMEA

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We are Bobcat. A community powered by people. Across 16 countries and 50 nationalities, we have over 2,500 employees, 300 dealers in EMEA and a world-class innovation centre that’s breaking new ground every day. We’ve been engineering powerful machines and transforming how the world works for more than 60 years. From construction to agriculture, our products make an impact. We empower people to accomplish more, and we’re proud of that. It’s our people that make it possible. We value the skill and expertise that surrounds us. As part of our team, you’ll find career opportunities that will challenge, inspire, and reward you. We believe that together we can unearth something extraordinary.

We are looking for Profit & Commercial Controller to join our team at Bobcat.

Job Information

•   Support & monitor the commercial and operational savings
•   Work and develop the financial background for profit improvement initiatives together with all business areas
•   Implement a consistent tracking process for profit improvement initiatives
•   Support the Business case and savings calculation of the initiatives
•   Alignment of the key projects to be tracked with the support of OPEX/TQM
•   Also responsible for Business Unit financials

Role & Responsibility

Reporting:
•   Provide monthly financial P&L improvement per area, working closely with them to enable accurate decisions, and maximizing the profitability.
•   Consolidation of EMEA financials improvements
•   Provide the short and long term forecast
•   Business Unit financial analysis and reporting
Financial procedures:
•   Develop and maintain thorough financial procedures for the organization related to the calculation, reporting and follow up of the savings initiatives
•   Ensure all finance records are kept accurate and the plan can be recognized in the P&L with a clear tracking.
Investments:
•   Review financial profitability of each capital expenditure request
Budget:
•   Work on the annual operating plan and quarterly reviews
•   Monthly EMEA profit improvement Gap analysis actual vs. budget
•   Financial BU planning (AOP, LRP and forecast)

Efficiency & Costing:
Review and Validate Annual cost reduction plan and profit improvement initiatives
BU financial efficiency improvement analysis and reporting.
KPI:
•   Profit improvement (Gross Margin increase as defined target)
•   Profit Initiatives plan and tracking monthly actuals and the updated plan for short and long term (5 years horizon), including the catch up plan if needed.
•   Tracking and follow up due dates and savings
•   Reach the long term GM target based on the profit initiatives plan
•   BU financial performance vs AOP / QBR / forecast
•   Monthly BU review

Job Requirement

Education & Qualification:
Business Administration-University /Finance - University/ Allow Equivalent
Knowledge& Skill:
•   Knowledge of cost accounting and finance
•   Excellent IT skills (MS Office and Oracle or comparable ERP system)
•   Communication and good team working skills
•   English
Experience: 7>10 years
Travel Standard: < 10 - 15%

At Bobcat, we support equal opportunities, value diversity of skills, perspectives and cultures and encourage applications from candidates from all backgrounds.