Financial Controller in production plant

Náplň práce, právomoci a zodpovednosti

• Month – end closing preparation 
• Monthly financial reporting of the site, including comments on budget variances and recommended actions 
• Operational reporting & analysis (explanation of scrap, labor & overhead costs) 
• Preparation of budget and monthly forecasts of income statement 
• Calculations of costs of new products, payback period of new investments, margin follow-up, inventory etc... 
• Supervision of cost controls and suggestion of corrective actions 
• Development of dashboards 
• Analysis of the financial situation on specific topics 
• Communication with auditors

Zamestnanecké výhody, benefity

• We offer the opportunity for development in the stable international company 
• Flexible reward system 
• Pension contribution
• Meal contribution (Employee pays only 0,76€ per meal in the company canteen)
• Contribution for sport and cultural activities 
• Reward for employee referrals 
• Reward for suggestions

Informácie o výberovom konaní

The company, which has worldwide reputation, is one of the world's leading automotive components manufacturers. It provides its customers with innovative solutions and quality products thanks to their rich experience in the field of materials, design and style.

Due to the number of received profiles, we will contact only suitable candidates. Thank you for your understanding

Osobnostné predpoklady a zručnosti

• Min. 3 years of experience with Cost Controlling and Financial Reporting in industrial environment (ideally automotive) 
• Fluent English, both verbal and written 
• Fluent Slovak, both verbal and written 
• MS Excel – expert 
• Good SAP knowledge 
• Analytical and diligent 
• Team player 
• Self –motivated, able to work independently