Controlling Manager

Location
Stryków
Salary
Competitive salary + benefits
Posted
16 Jul 2021
Closes
16 Aug 2021
Ref
/160/07/2021/MB
Contract type
Permanent
Hours
Full time
Experience level
Manager

Responsibilities:

  • Managing the company's finances following all financial and managerial accounting requirements
  • Support in achieving financial and strategic goals by providing financial expertise and appropriate financial decisions
  • Successful implementation of financial procedures and business programs that will support corporate, function and plant goals
  • Prepare and deliver consolidated financial information related to operational plant performance, including standard costs, hourly rates, and cost improvements in compliance with company financial manual policies and practices.
  • Performing cost center control, including cost center accounting, cost savings review, and tracking.
  • Prepare and deliver consolidated financial information related to all non-plant performances, inventory adjustments, inventory levels, material and conversion costs, and Capital expenses in compliance with company financial manual policies and practices.
  • Lead the wall-to-wall annual stock count.
  • Lead the annual cost roll, assessing and proactively communicating the impact to the relevant stakeholders.
  • Tracking and reporting of KPIs with corrective actions initiated and follow-up as needed.
  • Provide analysis of the financial impact of decisions made in the plant, such as Footprint migration projects, make or buy decision support, or post transactional analyses.
  • Provide information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and making recommendations.
  • Focus on continuous process improvements & simplification.
  • Supervise, develop, and standardize reporting processes. Increase productivity by enabling automation steps, eliminating duplications, and coordinating information requirements.

Qualifications:

  • Education in finance
  • 6 years of experience in a similar role
  • Manufacturing cost experience
  • Additional professional qualifications are an asset (ACCA, MBA)
  • Proven knowledge of IFRS, or other local standards
  • Knowledge of financial, management, and cost accounting, including systems, compliance, and reporting requirements
  • Excellent communication and presentation skills
  • Adept at interacting and communicating with all aspects of the business, including plant staff and senior managers
  • Strong computer skills (Excel, SAP)

Client offers:

  • Challenging job in a professional team
  • Professional development in an international company
  • Private medical care and life insurance
  • Attractive salary depending on experience and competences
  • Annual bonuses
  • Relocation package
  • Co-financing for the MultiSport card

For further information, and to apply, please visit our website via the “Apply” button below.

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