Financial controller

Náplň práce, pravomoci a zodpovědnosti

Our client, international american company located in Trutnovsko, is actually looking for Financial controller Your responsibilities: • Coordinate the budget process and provide monthly/quarterly forecast of plant expense and production to resident business units. • Manage monthly plant closing together with accounting manager. • Provide management with timely and relevant analysis of results and variances to budget/forecast. • Proactively support local management to strengthen financial performances, identifying key areas of potential improvement and optimization. • Responsible for the integrity of product costing and conducting the annual standard cost roll up including labor cost calculation, material cost review and burden cost calculation. • Review and approve all capital job orders related to plant. Maintain systems for monitoring and reporting capital expenditures. Ensure economic thinking is employed in the analysis of capital projects. • Working together with account manager to coordinate all internal and external financial audits. • Responsible for integrity of the inventories and assets of the plant – conduct periodic/annual audits and audit annual stock take. • Perform periodically requested special financial analyses as required by corporate or plant management.

Jiné výhody

Our offer: • Attractive financial value + benefits • Working for international company, possibility to grow • Daily use of English

Osobnostní předpoklady a dovednosti
Your profil: • BS degree in Accounting or Finance required; MBA/MS/CMA/CPA is desirable with emphasis on continuing education in all areas of accounting and finance. • 3 – 10 years’ progressive experience working in a financial business environment, including the areas of financial analysis, cost and inventory accounting along with at least 5 years of plant/manufacturing experience. • Solid product costing and general ledger systems experience. • Solid spreadsheet, management and accounting information systems and data base PC skills, including experience with an ERP system and advanced Excel skills. • Understand internal control concepts and GAAP/IFRS standards. • Demonstrated leadership skills with the ability to influence decisions. • Good communication and interpersonal skills with the ability to foster positive relationships with all levels within the organization. • Strong analytical, planning and organization skills with the ability to work autonomously • Ability to travel up to 10%

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Vrchlabí