Financial Controller

Opole, PL

Description: 

Your responsibilities

  • End month closing, reporting and gap analysis versus budget on the full P&L

  • Controlling production cost, standard cost, sales prices, margins, overheads, overdue balances, etc

  • Monitors the plant risks and opportunities, and assists local and regional management in identifying and setting performance improvement initiatives

  • Based on volume information provided by the group, preparing together with local and regional management annual budgets

  • Assist local accounting in annual financial audits

  •  

Our requirements

  • industrial experience min. 3 years

  • good knowledge of English

  • proficient knowledge of Excel

  • analytical skills

Optional

  • knowledge of the SAP environment

  • knowledge of French

  • experience in the automotive industry