Industrial Controller / Kontroler finansowy (produkcja)

70_1259499101

Obowiązki

• Coordination of budgeting and monthly reporting activities for the industrial functions,
• Monthly analysis of industrial KPIs with a special focus on productivity and time spent,
• Cooperation with industrial and manufacturing teams in setting standards for KPIs calculation and analysis,
• Acting as financial support and business partner for heads of departments and budget keepers to assist with monthly analysis of function costs,
• Analysis of productive hours, productivity, and FTE,
• Driving the calculation of costs per unit in collaboration with site project and work package controllers,
• Analysis of function costs and KPIs like SOH per hour and FTE per hour during budgeting and forecasting,
• Reviewing costs of external logistics, C-class, and transportation of materials,
• Supervising the settlement of production costs (work orders).

Wymagania

• Degree in Finance, Accounting, Economics, or a related field,
• Relevant certification (e.g., CFA, CIMA, or equivalent),
• Experience or understanding of financial analysis and reporting,
• Knowledge of industrial KPIs and cost analysis,
• Familiarity with budgeting and forecasting processes,
• Very good command of English,
• Strong analytical and problem-solving skills.

Oferujemy

• Enjoy stability, challenges and a long-term career free from boring daily routines
• Work with cutting-edge standards for industrial financial analysis
• Collaborate with cross-functional teams and supportive colleagues
• Contribute to innovative projects that shape the future of mobility
• Utilise our inclusive and dynamic working environment
• Steer your career in whatever direction you choose across functions and countries
• Benefit from our investment in your development, through award-winning learning
• Progress towards a senior financial leadership role
• Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical)

Źródło: Alstom/Praca