Senior Controlling Specialist

Our client is an international production company, they are currently looking to expand their structures in Department of Finance.

Informacje o kliencie

Our client is an international production company,

Opis stanowiska

• Preparation of Financial Statements and supporting information, commentaries and variance analyses
• Follow the monthly reporting of business units
• 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

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• flexible working time
• no dress code
• parking space for employees
• extra social benefits
• holiday funds
• employee referral program
• charity initiatives