Plant Controller

Kraków

Plant Controller
Kraków
NR REF.: 1161768

Key responsibilities:

Active business partner of RNI Leadership Team :

• Serve as the Finance Co-pilot to the Factory Director and factory management team providing financial advice to ensure sound financial and operational decisions. Support strategy definition and implementation, developing and evaluating longer term strategies, forecasts and investment plans.
• Prepare and distribute periodic plant financial analysis including insightful commentaries detailing issues, opportunities, and action plans. Provide routine or ad hoc analysis and communicate with leadership regarding significant financial performance variances.
• Directs preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justifications. Monitors approved budgets on a monthly basis, providing guidance and assistance where needed to leadership team.
• Work closely with leadership to identify opportunities and develop strategies, understand internal business operations, and make decisions on process development and implementation to increase efficiencies and create cost savings. Participation in implementation of system for management of factory.
• Responsible for meeting and exceeding customer expectations via setting clear objectives and supervising the activities of a team of specialists to ensure that the organization’s transactions are accounted for appropriately, processed accurately and on time, and that report formats support decision making.
• Manage the processes of product costing, transfer price calculation, governance and control of capital investments budget and support the extension of the factory. Provide reliable and timely financial data to key stakeholders to support the decision-making process

Ensure Governance & internal control compliance in all areas related to Value Chain Operations:

• Responsible for governance and compliance with internal controls with support of Teams
• Create a continuous improvement culture by identifying gaps & ensuring the closure of them.
• Facilitate recommendations on areas for improvement (risk on internal audit, inventory management, external auditors relationship…) and best practice sharing.
• Ensure harmonization through reports & Finance Manual rules compliance and accounting processes alignment.
• Deploy & maintain guidelines & procedures on Manufacturing area at Global level (ie cross regional alignment)
• Be key contact with internal & external auditors
• Lead the ICE (Internal Control Excellence) by organizing Quarterly reviews & updated
• Prepare new control tools replacing ICE & ensure transition
• Ensure all systems and processed are compliant with Finance Manual & internal control requirements
• Co-operate closely with CNE S&F (fin ops, governance, etc.)

Ensure High Accounting standards and system monitoring:

• Be part of RNI extension by providing details, case studies, scenarios…
• Maintain adequate accounting system records, ensure timely completion of standard procedures (i.e. period end closing, financial statement preparation and analysis, and daily accounting transactions), and consistently enhance controls and business solutions designed to mitigate financial risk.
• Manage 1NAV to enable compliance with requirements and produce accurate and reliable financial reporting. Ensure appropriate segregation of duties, access, and controls can be managed within the system. Identify opportunities for continuous improvement in processes and systems. 1NAV key user.
• Ensure bridge between COGS “ex factory” & purchases in markets sources by RNI and prepare new Management P&L in 2023
• Lead the NQC reconciliation for Europe (consistency check between 1 Nav & reports, rules/process & procedures harmonization)
• Support and participation in regional projects driven by EU VCO Factory S&F Team.

Expectations:

• University degree in Finance or accounting
• Min. 5 years in Finance (financial controlling, management accounting)
• Good co-piloting/analytical skill
• Good knowledge Finance IT systems
• Fluent in English
• Ability to cooperate with business and solve problems
• Ability to motivate others
• Comfort around Higher Management

Client offers:

• Contract of employment
• Attractive financial conditions with Business Bonus
• We will also look after your safety and wellbeing by offering you rich benefits package incl. life insurance, medical care and Employee Assistance program
• Extra savings scheme to support You in long perspective
• Support in career building through personalized development plan
• Possibility to participate in volunteering initiatives during working hours

If you are interested, please apply!