Plant Financial Controller

3 dni temu

Łódź, Łódź Voivodeship, Polska TN Poland Pełny etat

Job Summary
Develop, prepare, analyze and present budgets and current and forecasted results of financial performance. Develop customer profitability analysis to support the 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 cycles (Stock, Receivables/Payables/Cash). Ensure rules are followed strictly in the controlled perimeter. Develop and maintain an effective system of internal control for safeguarding the company's 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 the 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 the 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 cycles (Stock, Receivables/Payables/Cash).

• Ensure rules are followed strictly in the controlled perimeter.

• Develop and maintain an effective system of internal control for safeguarding the company's 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 with manual and automated accounting systems. Familiar with advanced finance tools in the global finance market, also familiar with closing factory.

• Graduate with a bachelor's degree with a 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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