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Country Financial Controller

Michael Page

Stradunia, opolskie

Michael Page Michael Page

Country Financial Controller

A chance for experienced financial controllers to set up controlling within SAP, officially implemented in July.

Client Details

Our Client is a major brand on its market segment, founded in Poland, currently owned by Austrian capital. Recenly implemented SAP is a chance to set up controlling procedures.

Description

  • Operational and strategic controlling
  • Monthly reporting and quarterly forecasting for 4 plants
  • Management support (consolidation) in budgeting and planning
  • Production controlling and close cooperation with Production Managers
  • Ensures compliance with internal policies and guidelines (Sales, Operational)
  • Developing cash projections (Cash Flow Management, FX, Forward, MATIF)
  • Load data to planning tools. Support preparation of management presentation materials
  • Support for accounting, budgeting and risk management
  • Standard and ad hoc reports and analyses
  • Calculation and analysis of KPIs and development of improvement suggestions
  • Sales controlling (receivables, insurance, gross margin)
  • Project controlling (investment controlling, NPV calculation)
  • Taking significant part in ERP implementation (SAP Fi/Co)
  • Analysing and forecasting results of the cross-divisional activities (transfer pricing)

Profile

  • College or University degree in economics or business administration with focus on finance
  • Min. 3 years' experience in controlling
  • Experience in a production company and in international Corporations
  • Familiar with controlling systems, ERP, SAP, FI/CO, Excel and BI tools
  • Strong analytic skills, structured, efficient and keeping deadlines
  • Excellent interpersonal and communication skills
  • High level of responsibility, reliability and trustworthiness
  • Fluent in English, German is an advantage
  • Knowledge of BI tools, e.g. QlikView is an advantage
  • Independent and a self-starter, but a good team player as well
  • Willingness and ability to travel up to 10%
  • Ability to work on different tasks concurrently, often with tight deadlines
  • Knowledge of all accounting processes or previous experience in other departments within Finance Departments

Job Offer

Our Client offers company car for this role - Skoda Octavia and for those who are willing to relocate, company helps to do it.

Please apply via the button on the right side of this job offer.
Michael Page Michael Page

Job details

Location: Stradunia
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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