Náplň práce, pravomoci a zodpovědnosti
• supporting management with proposals and analysis for decision making
• developing profitability and economic culture, entrepreneurship mindset
• ensuring high quality managerial accounting and reporting
• responsible for preparation of Budget & MTP
• responsible for preparation and reviews of KPIs and action plans
• responsible for preparation of rolling forecast (short-term, mid-term)
• responsible for control of CAPEX projects
• supporting evaluation of new investments (expansion, cost savings, continuous improvements etc….) and perform audit to re-evaluate the performance of approved projects
• performing profitability analysis of customers, segments, products, activities and projects
• ensuring correctness of sales recognition, cost of goods sold recognition, cost natures and cost objects classification, inventory control and valuation
• ensuring reliable and timely Financial Statements and Reports (Local, IFRS, Managerial)
• responsible for analysis of monthly P&L at the level of entity/ plant/ department, including variance analysis vs. Budget and Last year
o Sales price
o Volume & Mix
o Productivity (yield, productivity, headcount, energy consumption)
o Purchase price and salary inflation
o Maintenance, Overhead and SG&A
• responsible for analysis of monthly Balance Sheet and Cash Flow (CAPEX, Working Capital, Free Cash Flow)
• set-up, maintain and review cost objects, cost allocations, projects structure, product costing, managerial reporting and tools aligned with AGC procedures and best practices
• set-up, maintain, review and recommends improvements of controlling tools (SAP, GARPS, BFC, Cube)
• set up, maintain and improve internal processes and controls in finance/ controlling area compliant with SOX
• perform time to time internal audits on internal processes affecting financials of the company (Inventory, Fixed Assets, Sales, Procurement, Manufacturing, Logistic, HR)
• be the window for external and internal financial auditors
• lead, train and develop members of finance/ controlling department
Jiné výhody
o Possibility to work for a multinational successful company
o A competitive salary
o Flexible working hours
o Cell phone, Notebook, Holidays 5 weeks,
o Educational courses, training
o Possibility to work for a multinational successful company
o A competitive salary
o Flexible working hours
o Cell phone, Notebook, Holidays 5 weeks,
o Educational courses, training