Recticel
Plant Controller
Fișa jobului
JOB PURPOSE:
Contribute to setting up financial planning, budget control, control and reporting policies for the assigned operating unit/functional area as well as analyse financial data and results, report on findings and formulate recommendations and call to action in line with financial & business plan in order to advise and support management in the realization of the objectives in terms of efficiency, cost control, sales and profitability sharing.
CONTEXT:
The Controller supports the business by providing and analysing financial information in order to contribute to management decisions. The Controller manages the operations finance in Sibiu / Miercurea production plant. The Controller is in close contact with operational management and needs to have a good understanding of the business and the business processes. He or she oversees all aspects of the organization’s finance, including accounting, budgeting, financial reporting, auditing and asset management.
The Plant controller is part of the Bedding Operations finance team that defines the overall direction of the plant finance processes and helps the business to deliver on the financial commitments.
KEY ACCOUNTABILITIES:
- Provide Periodic Financial Reporting for Miercurea production site
- Budgeting and Forecasting of Miercurea production site
- Be the driver in the business performance analysis
- Reporting and driving of Working Capital
- Support in Internal and External Audit with information and guidance of process flows
- Be Support in Investment files
SKILLS AND COMPETENCIES:
- Master Economics/Finance/Controlling/Accounting
- At least 5 year experience in controlling area in production environment
- You are fluent in English (written and speech)
- Experience in accounting and tax topics will be an advantage
- High proficiency in Excel
- Working knowledge of ERP/MRP systems. Knowledge of WIZZPRO and/or SAP will be a plus
- Self-starter, mature in the mindset
- Strong technical background in management accounting in a manufacturing environment
- Strong analytical skills, ability to link and synthesize complex data
- Ability to define problems, collect data, establish facts and draw valid conclusions. Good performance track with clear achievements
- Ability to work under pressure and meet deadlines
- Excellent written and verbal communication skills at all levels of the organization
- Willingness to learn, extreme attention to the details
- Ability to deal with different functions and level within the organization
Nivel de vechime
Nivel mediu de experiență
Tip de angajare
Full-time
Ocupație
Contabilitate/Audit
Sectoare de activitate
Mobilă