Plant Financial Controller
Miejsce pracy: WrocławFor our Client, international manufacturing company, we are currently looking for experienced candidates on the position of Plant Financial Controller.
Scope of responsibilities:
• Supervision over preparation of Factory monthly results reporting &KPIs (external and internal)
• Assurance of compliance with Group Global Policy, internal procedures and Polish Regulations
• Ensuring correctness of Factory accounts reconciliations
• Supervision over annual plan and quarterly forecasts preparation
• Ensuring accurate profit estimations / Flash reporting
• Results presentation to Factory Management, action points
• Dealing with external and internal Group audits
• Ensuring correctness of Factory accounts reconciliations
• Preparation of internal procedures, ad-hoc processes approvals
• Preparation of hedging assumptions
• Highlighting risks and opportunities for business
Requirements:
• 3 years in a similar position, preferably in a manufacturing environment
• Good interpersonal skills with ability to communicate with business
• Results driven, good problem solver, self-motivated, pro-active
• Strong attention to details and ability to work with large amount of data
• Experience using ERP and reporting systems
• Advanced MS Excel and MS Access skills