What's on Offer
- Working within International Environment
- Possibility to grow with The Company
- Working close to the business
- Competitive Salary
Job Description
- Responsible for operation reporting for the plants in Germany and Poland
- Assisting in the implementation and upgrade of an SAP ERP system
- Develop and ensure standard cost calculations beginning of each fiscal year and new parts on an as needed basis
- Provide recommendations and information regarding financial issues, focused on cost savings matter and manufacturing variance analysis
- Active participant in the month-end close process with closing in 3 working days; responsible for accruals preparation, purchase price variance analysis, and obsolete and warranty reserve
- Support Finance Manager for Plan and Projections during the year by being an active participant in the preparation and input into appropriate system
- Prepare the budget file at cost center level, uploading and accuracy of plan/projection information on reporting system
- Prepare monthly reports analyzing the actual to plan/projection of all manufacturing expenses to ensure a realistic overview of the results
- Provide analysis for Inventory and Capital expenditure; obsolete reserve preparation/review; depreciation forecast and Capital Investment preparation
- Material master data management for costing into SAP
- Any other activities as required by direct supervisor
The Successful Applicant
- University degree in business / accounting, Certified Accountant qualification preferred
- Minimum 2 year's experience in cost accounting
- Experience in financial accounting would be an advantage
- Minimum 4 year's experience in manufacturing reporting, budgeting and analysis
- Computer abilities: ERP Experience required (SAP preferred), Microsoft Office and Excel
- Experience with US GAAP preferred
- Advanced English language skills required; German language desired
- Excellent verbal and written communication skills
- Ability to handle multiple activities successfully
- Teamwork
- Proactive, detail oriented, accurate and analytical thinking
- Availability for traveling (mainly to a German plant site)