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Controlling Financial Specialist

HRK S.A.

Katowice, śląskie

HRK S.A.


For our Client, a multinational production company, we are looking for

Controlling Financial SpecialistMiejsce pracy: Katowice

Responsibilities:

  • Responsible for reporting on the hours spent in production, identify the errors and propose corrective measures. Monthly reports on the efficiency at factory level;
  • Responsible for calculating and setting the standard cost for raw materials and finished products. Active participation during fiscal year end for COGS calculation;
  • Responsible for analysing the differences between standard cost and purchase price Communication with suppliers and internal supply chain is needed in order to correct error;
  • Responsible for weekly and monthly reporting on stocks, analyses on the stock variances and offer support to the inventory manager to optimize the stock.
  • Responsible for weekly and monthly reporting on inventory; 
  • Responsible for reporting on Raw and Wip Material;
  • Participate at month-end closing by ensuring the timely and accurate preparation of reports for the management : deferred on Labor and Material, exchange rate variances, acquisition versus manufacturing of products and its impact on the business unit;
  • Prepare reports required by different departments inside the organization / management, needed for analysis and business decision-making.

Position requirements:

  • Economics graduate
  • At least 2 years relevant work experience in controlling, financial analyst, reporting department
  • Microsoft Excel - advanced level
  • Knowledge of an ERP system
  • English level B2/C1
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