Financial Controller/Controlling Specialist
Antal Finance & Accountancy
Antal International is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław and Kraków conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy.
Our Client - one of the leading manufacturers is looking for experienced finance professional and talented candidate to join finance structures in Poznan
Job description
- participation in process of preparation company forecast and budget
- perform and communicate variance analysis between actuals, forecast, plan and prior year financial results
- analysis of all costs tied to production process
- proactively implement tools and processes to which can improve the production controlling function in the company
- responsibility for monthly reporting to the management board including interpretation of results and highlighting cost control opportunities or successes
- contact with mills, review of mills financial situation, maintaining strong internal costs controls, data accuracy and integrity within the financial reporting systems
- provide assistance with evaluating new projects in a financial sense
- analyses of new project, investments
- ad-hoc reports and calculations
Candidate
- master academic degree in finance or economics related field
- min 3 years of controlling or finance experience within a production environment
- work experience in multinational company
- excellent interpersonal and communication skills
- strong understanding of international accounting rules
- hands-on mentality and strong interest in manufacturing operations
- fluent/very good communication skills in English
- literacy in MS Office, MS Excel in particular at advanced level
The offer
- excellenr, friendly and stimulating atmosphere
- interesting work in international environment