Financial Controller with German
Location: Poznań
Financial Controller with German
Your Day-to-day Work
- Calculating cost rates, standard costs, standard hourly rates in service costing, and percentage of completion in projects
- Responsible for headcount reporting
- Responsible to make sure internal charge models are handled correctly and to apply group allocations locally
- Providing standard recurring reports in all areas and cost types
- Providing input to maintain and quality assure master data
- Financial handling of the LISA logistics system
- Continuously improving and evaluating reports and ways of working
- Responsible for coordinating and carrying out the yearly standard cost process for factories handled by the Finance Operation Center. This includes:
- Calculation of standard costs
- Local time plan
- Running standard reports and analyses
- Allocation of indirect cost/Updating of VA-rates
- Responsible to ensure that the standard cost concept and instructions are followed by the factories
- Taking an active role in standard cost reviews in the factories
- Continuous activities to drive standardization and improve efficiency in the standard cost process in accordance with group guidelines
- Selected controllers may participate in the Standard Cost Council (council of Finance Controllers and Business Controllers developing and improving the new methodology of standard cost calculation within the region/group).
We expect you to have
- 3+ years of experience within Finance, Accounting, Controlling, or similar relevant background
- Bachelor’s degree in Business Administration
- Experience in the standard cost calculation
- Not mandatory but an advantage: Experience from XA
- Sound knowledge of SAP CO and FI
- Very good in German and English, both written and spoken is a requirement.
- Analytic skills
- Very good knowledge of Excel
- Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business issues
- Strong communication and networking skills
- Data-driven and open to digital ways of working
- End-to-end process knowledge
- Showing integrity and courage to challenge in a constructive way
- Strong customer focus and ability to prioritize
- Capability to work independently but also being a team player
- End-to-end process knowledge in standard cost process
- Driven and highly motivated to take an active role in the standard cost process
Please apply with the Apply button on the right side of this job offer.
To learn more about Antal, please visit www.antal.pl
