Factory Controller

Description

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Your responsibilities

Responsibility of IS and BS of the Unit; Review of accounting records in BS and IS (cooperation with the accounting department); Financial analysis preparation, management reports for different departments within organization and for factory manager. Active part in monthly closing; Full responsibility for reported figures. Budget preparation (once a year) and monthly forecast (on monthly basis); Analysis and control of financial performance indicators. Monthly cost tracking of Production Orders and Cost Centers in comparison to last year and budget. Hourly rates calculations. Prepare analysis for Business Review with HUB, Monthly Follow up of defined business KPI’s; Overdues tracking and active participation in cash in collection. Close cooperation with Managers of different departments, GBS, Hub, support in strategic decisions. Ad hoc analysis on HUB or business request. Participation in implementation of SAP 4 Hana

Your background

University degree (preferably in finance & accounting, economics); At least 3-4 years of working experience as Financial Controller; Fluent English. Ability to multi-task, deliver results to deadlines and to handle stress. Engagement and good organization of daily tasks. Orientation on goal, highly developed analytical skills. Proactive approach and problem-solving attitude. Knowledge of MS Excel and SAP system. Good communication skills, dynamics, and pro-activity in action.

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