Financial Controller
Financial Controller For one of our clients, a leading company in the automotive industry, we are searching for a driven professional for the mission of:
FINANCIAL CONTROLLER
The Major Responsibilities Include: • Collaborating with other departments and business units to provide financial insights and support decision-making processes across the organization; • Communicating financial results, insights, and recommendations to the executive team and other stakeholders; • Deliver accurate, complete, and timely costing/accounting information for the entities under their responsibility; • Conducting detailed financial analysis to assess the company's financial performance, identify trends, and provide info to support decision-making; • Maintain and analyses standard costs of manufactured products and raw materials; • Costing industrially manufactured products as well as deviation analyses on production orders; • Preform price variances analysis on monthly basis; • Prepare profitability reconciliation until gross profit; • Prepare and delivers monthly reports and balance sheet reconciliations of inventory accounts in compliance with internal procedure; • Preparing regular financial reports to provide management with a clear understanding of the company's financial performance; • Working with Operational departments and local management to present and analyse all plant KPIs; • Implement measures to improve relevant KPIs and processes in collaboration with business areas; • Manage continuous improvement projects and participates in initiatives for the improvement of the costing & controlling function; • Project Member for various projects linking different functions; • Deliver accurate and timely period end closings; • Information, planning, control and monitoring in the budget phase between the different departments & international locations; • Responsible for Capex’s process; • Recommend actions by analysing and interpreting data; • Take part of yearly company budgeting process; • Analyse financial data and create financial reports on monthly basis; • Support Financial Manager with ad-hoc analysis;
Experience required: • Proven experience on a similar position in production environment;
Qualification and competencies: • Proficiency in ERP systems (SAP experience is an advantage); • Advanced Excel skills for data analysis and financial modelling; • Advanced knowledge of MS Office; • Data analysis and visualization tools; • Very good English; • Business performance measurement and KPIs; • Cost management and control; • Financial systems implementation and optimization; • Knowledge of industry-specific financial metrics and benchmarks;
Personal Characteristics: • Excellent analytical, communication, and problem-solving skills; • Presentation skills, analytic skills, critical thinking, data accuracy;
Лиценз № 2418 от 18.12.2017г