Informacje o stanowisku

• International well-recognized manufacturing company
• Fluent English

About Our Client

Our client is a well-established international manufacturing company, known for its high-quality products and strong presence in global markets.

Job Description

• Preparation of financial plans for the assigned area (including both the strategic plan - 5-year horizon - and the annual plan) and active participation in the forecasting process
• Budget and forecast execution control, including monthly performance and variance analysis
• Preparation of current reports on company KPIs and ad hoc analyses (in coordination with the group and local business unit representatives)
• Financial support for projects run by interdisciplinary teams, particularly in capital investment return modeling (ROI), cost-saving initiatives, and working capital optimization
• Cooperation in the development and optimization of reporting tools and processes - development and maintenance of controlling tools
• Participation in the month-end closing process in terms of calculations, accrual postings, and performance reporting
• Collaboration with operational departments responsible for specific cost centers
• Ongoing control of various types of transactions in the given area and presentation of recommendations for improvements and enhancement of the companys internal controls
• Ensuring compliance with group financial procedures (implementation of RTX - SOX internal control system), local regulations, generally accepted accounting standards, and legal requirements

The Successful Applicant

• Minimum 5 years of experience in controlling, including at least 3 years in production controlling
• University degree in a relevant field (finance, economics, accounting, audit)
• Proficient in MS Office, especially MS Excel, Power Query, and PowerPoint - mandatory requirement
• Good knowledge of ERP systems (FICO, MM) - strong command of SAP is a significant advantage
• Good command of English (minimum B2 level)
• Highly developed analytical skills, proactive attitude, independence, and a positive mindset
• Excellent work organization and ability to manage multiple tasks simultaneously
• Knowledge of accounting principles (collaboration with the accounting department, working with accounting data)

Whats on Offer

• Stable employment in a growing company
• Opportunities for professional development
• Friendly and supportive working environment
• Competitive salary and benefits package

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