Plant Financial Controller/ Controlling Manager
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.
For our Client, international manufacturing company, we are currently looking for candidates to work as:
Job description
- Supervising Controlling team
- Supervision over preparation of Factory monthly results reporting & KPIs (external and internal)
- Assurance of compliance with Group Global Policy, internal procedures and Polish Regulations
- Ensuring correctness of Factory accounts reconciliations
- Supervision over annual plan and quarterly forecasts preparation
- Ensuring accurate profit estimations / Flash reporting
- Results presentation to Factory Management, action points
- Establishment of financial targets in cooperation with Factory Management
- Dealing with external and internal Group audits
- Ensuring correctness of Factory accounts reconciliations
- Preparation of internal procedures, ad-hoc processes approvals
- Preparation of hedging assumptions
- Highlighting risks and opportunities for business
- Projects management
Candidate
- Strong background in Production Controlling and Management Reporting
- Minimum 2-3 years experience in similar positions
- Relevant accountancy qualification finished or in progress (CIMA / ACCA)
- Good interpersonal skills with ability to communicate with business
- Results driven, good problem solver, self-motivated, pro-active, able to work effectively to tight deadlines
- Strong attention to details and ability to work with large amount of data
- Fluency in English
- Experience using ERP and reporting systems
- Advanced MS Excel and MS Access skills
The offer
- Comfortable working environment, open and friendly organizational culture
- Competive salary and benefit package
