Financial Controller

Job Description

The person in this role, under the supervision of the Finance Manager, actively participates in preparing the budget and monitoring its implementation, and is responsible for providing reliable information necessary for making strategic decisions.

• Coordinates the yearly budgeting cycle for the plant and ensures the accuracy and completeness of the budget data
• Responsible for forecasting process
• Accountable and responsible for the monthly financial reporting including comment and presentation to the management team (balance sheet, P&L, KPI)
• Monitoring manufacturing costs, performing gross margin analysis, controlling production orders, and overseeing physical inventory counts
• Cap Ex and OpEx Management
• Monitoring inventory performance, turnover, impairments, managing and mitigating excess and obsolete inventory through proactive action plans
• Participating in SOX and statutory audits and recommend enhancements
• Closely cooperating with a Plant Manager, Divisional VP, and Financial VP

• Higher education in a relevant field
• Minimum 5 years of experience in a similar position
• Analytical thinking and problem-solving skills
• Teamwork and communication skills in an international environment
• Precision, accuracy, reliability, punctuality
• Very good knowledge of MS Excel and other analytical tools
• Very good English

Currency: PLN

Salary Minimum:
Market

Salary Maximum:
Market

Incentive:
Market

Disclaimer:
Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market and business considerations, and geographic location.