Plant Financial Controller

7 miesięcy temu

Łódź, Polska Albéa Pełny etat

Job summary
Develop, prepare, analyze and present budgets and current and forecasted results of financial performance. Develop customer profitability analysis to support decision making process.
Drive the costing activities (prepare the price quotations, cost analysis, etc.). Document and train people on all Key Processes that are supporting each of the main internal control cycle (Stock, Receivables/Payables/Cash). Ensure rules are followed strictly in the controlled perimeter.
Develop and maintain an effective system of internal control for safeguarding companies assets.

About Albea & the Product line that is recruiting
Albéa is a global leader in beauty, personal care, oral care, pharmaceutical and food packaging. Our site, Albéa Lodz Components is specialized in Plastic Components Production for Cosmetics and Personal Care Markets. It is the center of excellence for plastic tubes in Poland.

Scope
• This position reports to Plant manager directly and manages a team of one employee.
• Responsible for finance performance of HPC site.

Main activities
• Develop, prepare, analyze and present budgets and current and forecasted results of financial performance.
• Develop customer profitability analysis to support decision making process
• Drive the costing activities (prepare the price quotations, cost analysis, etc.)
• Document and train people on all Key Processes that are supporting each of the main internal control cycle (Stock, Receivables/Payables/Cash)
• Ensure rules are followed strictly in the controlled perimeter.
• Develop and maintain an effective system of internal control for safeguarding companies assets.

Accountability including KPIs
• Guarantee the reliability, accuracy and completeness of the site's financial information.
• Guarantee risks and opportunities are presented in an actionable manner to other Departments. Guarantee efficiency of financial/administrative processes (quicker, more accurate, more relevant)
• Guarantee the engagement & development of the Finance team.

Profile (Experience & qualifications)
Experience and education
• Experience in accounting/finance, minimum 5 years as Finance Controller.
• Experience of manual and automated accounting systems. Familiar with advanced finance tools in global finance market, also familiar with closing factory.
• Graduate with bachelor+ degree with major in finance or accounting.

Knowledge/Technical Skills required
• Knowledge of tax computations and processes
• Knowledge of ERP systems in a manufacturing environment.
Good written and oral English skills

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