For our Client - Automotive TIER1, we are looking for a skilled Plant Controller. You will be reporting to Plant Manager, dotted line to Group CFO.
Plant Controller
Plant Controller
Work place: Tychy
Ref. no 39/9/2024/SS/11301/3130
Requirements:
- master's degree (finance, economy, accounting),
- min. 5 years of experience in a similar position,
- very good command in English,
- high level of analitical skills,
- daily usage of MS Excel, PowerPoint and ERP systems,
- very good communication skills.
Responsibilities:
- preparation of annual budget and Business Plans, monthly and quarterly forecasts and deviation analysis,
- support the month end close process to ensure timely completion of accurate monthly financial statements,
- preparation of periodic financial reports and analyzes for the needs of the Group,
- presentation of financial results at the Plant and Division levels,
- ongoing control of the Company's cost structure and their allocation in accordance with the company's policy,
- analysis of key financial indicators and recommendations for further actions,
- improving reporting tools, modification and implementation of improvements,
- cooperation with external auditors,
- preparation of data for audit purposes (audit of financial statements, internal control, KSSE, tax and subsidy expenditure),
- preparation of reports on fixed assets according to the requirements of the Group,
- preparation of descriptions of procedures and working instructions,
- supervision of the account reconciliation process,
- performing and documenting assigned internal controls,
- ensuring the appropriate level of knowledge through self-study and participation in training courses organized by group or external companies,
- supervision over the process of implementing new savings initiatives and linking them with the reduction of production costs,
- managing the controlling team,
- cooperation with local manager.
We offer:
- competetive salary, yearly bonus based on KPIs.