Opublikowano: 

For our Client, an international manufacturing company, we are looking for a Senior Financial Controller.

Senior Financial Controller

Scope of responsibilities:

  • Develop and monitor performance measures that support the company’s strategic direction
  • Preparing the budget and financial forecasts for the factory
  • Preparation of cyclical financial and business reports for management
  • Month-end closing
  • Analysing cost structure, proposing necessary adjustments, and ensuring the accuracy of applied cost allocation factors and methods
  • Monitoring and analysing KPI’s, evaluate weekly and monthly results and actual to budget variances
  • Analysing profitability by product, distribution channels, customers, etc.
  • Close collaboration with sales, production, and operations teams to monitor costs, implement productivity initiatives, and execute optimization activities
  • Controlling and analysing major company projects
  • Active cooperation with regional and group controlling as well as the accounting department
  • Managing the team: 1 person
  • Planning and calculating CAPEX investments
  • Day-to-day management and improvement / efficiency of financial systems, processes and controls

Requirements:

  • A degree in finance, accounting, economics, or a related field
  • Experience in finance in an international, sales-driven, manufacturing organization
  • At least 5 years of experience in a similar position within a manufacturing company
  • Knowledge of ERP systems
  • Strong proficiency in MS Office (particularly MS Excel)
  • Excellent communication skills
  • Independence and self-reliance
  • “Can do” attitude and high accountability
  • Ability to work under pressure of deadlines
  • Ability to collaborate with senior management, business leaders, and functional experts
  • Fluent communication in English

Our Cient offers:

  • Attractive salary – we discuss it with the Candidates in the first screening interview
  • Annual bonus
  • Private medical care
  • Life insurance
  • Opportunity to lead and create financial strategies within a dynamic international organization
  • Significant impact through overseeing and enhancing financial and operational processes
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