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Controlling Specialist / Financial Controller

Michael Page

Oława, dolnośląskie

Michael Page Michael Page

Controlling Specialist / Financial Controller

Position created due to the transfer of BU to Poland.

Informacje o kliencie

Our client is an international production company (automotive industry).

Opis stanowiska

  • Preparation of Financial Statements and supporting information, commentaries and variance analyses
  • Follow the monthly reporting of business units (actual vs. budget)
  • Building costs analysis and controlling activities
  • Responsibility for developing trend analysis, new reporting and reworking existing processes to add additional functionality and efficiency within the Financial Planning and Analysis Team (OEE, inventory reports, KPIs and ect.)
  • Interpretation of the monthly profit and loss statement on the base of COPA and PCA divided into the Business Units
  • Preparation of Management Information to business teams
  • Active involvement into budgeting/forecasting process
  • Cooperating with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process
  • Support the implementation of key Group Finance policies and procedures
  • Responsibility for efficient and accurate processing of transactions in a timely manner
  • Participation in month-end closing and reporting

Profil kandydata

  • Successful studies in economics with the focus on Controlling
  • Minimum 3 years work experience as Controller in manufacturing Plant
  • Good experience in SAP particularly in the modules CO, COPA and PCA
  • Cross boundary experience including building relationships remotely and cross culturally
  • Ability to work well in and across diverse global teams
  • Strong numerical and analytical skills
  • Accounting fundamentals - understands the basic principles of accounting (e.g. accruals; cost centers; budgeting)
  • Fluent English
  • Excellent PC skills including SAP and MS Excel

Oferujemy

  • Stable employment based on contract of employment
  • An international working environment in a dynamic company
  • Many opportunities to learn and develop
  • Sharing the costs of sports activities
  • Private medical care
  • Life insurance
  • Flexible working time
  • No dress code
  • Holiday funds
  • Parking space for employees
Please apply via the button on the right side of this job offer.
Michael Page Michael Page

Job details

Location: Oława
Contract type: Na czas nieokreślony

About Michael Page

Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.

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