Controlling Specialist

Job Purpose:

As Controlling Specialist your job purpose is to calculate and monitor overall plant industrial and financial performance results and provide management with reliable, accurate and timely performance indicators and business analysis required for decision making process.

You Key Challenges are to:

• Develop and implement business reporting procedure including reporting time table and define key business measures for performance monitoring. 
  
•  Check regularly and monitor data accuracy for key business.
  
• Calculate, communicate and monitor benchmarking performance indicators and prepare regular and ad hoc management reporting on plant overall performance.
  
•  Contribute to the development of budget management procedures in line with corporate strategy and policy.
  
• Support the plant departments in the preparation of their budgets by providing appropriate information.
  
•  Monitor plant budget realization rate and expenses reporting.
  
• Identify potential deviation, analyse root causes and assess impact on the plant performance.
  
• Develop and maintain costing calculation methods and monitor plant cost results against predefined targets.
  
• Prepare and Issue RoI analysis.
  
• Perform monthly inventory count and valorization of materials, semi-finished goods, finished goods and scrap in the plant according to inventory count procedure.
  
• Analyse inventory potential deviation, propose appropriate corrective actions and communicate inventory counts result reports.
  
• Prepare, communicate and review management control KPI's and define accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company's objectives.
  

Educational Requirements:

• Bachelor's degree in Accounting, Finance, Economics, Business Administration
  

Required Experience:

• Minimum 3 years’ experience in Controlling, Automotive

Required Skills to perform the job:

Cost accounting, Budgeting, Accounting (principles and practices), Tax procedures, Business planning, wire production processes (awareness), Internal controls system, Analytical and problem solving skills, Financial data analysis, Reporting skills, Risk Management, Organizational skills.

Language :

 English is a must

Software: Word, Excel, Microsoft Project.
 

Communication, Building Relationships, Self Development,Personal Effectiveness.

If you feel you’re the right candidate for the role as our Controlling Specialist then please click ‘apply’ now! We’d love to hear from you!