Descrição da Função
Your next company: A competitive company is expanding.
Your next role: Contribute to setting up financial reporting, budget control, control and planning policies for the assigned unit/functional area as well as analyze financial data and results formulate recommendations to improve accuracy and efficiency of the reporting process.
-Provide Periodic Financial Reporting for the production site:
Coordination of monthly closing and responsibility for the preparation of corresponding reporting packages. Investigation of variances between budgets and forecasts, ensuring accuracy of reporting. Review and consolidation of inventory related topics (inventory levels, slow moving, aging, valuation …- Budgeting and Forecasting of production site:
Directing the development and presentation of budgets, forecasts, statements, metric scorecards and reports to enhance business decisions and drive operational efficiency. Developing and maintenance of the forecasting and budgeting tools and processes. Directing the annual revaluation process. -Support Regional Head of Controlling to drive the business performance analysis:
Analyzing processes identification and analysis of potential risk areas. Drafting proposals for prevention, mitigation and correction of risk, particularly on inventory related topics. -Reporting and driving of Working Capital:
Assets protection and utilization with focus on Inventory, capital expenses and Accounts Payable management, including throughput and guidance to the operational teams in optimizing the financial results. Challenge the supply chain team around inventory levels and variances versus planned levels. -Support in External Audit with information and guidance of process flows:
Providing needed documentation and response towards internal and external audit. Working on audit non-conformities items in order to correct any identified problems or concerns. Key role in compliance with all regulatory, industry and corporate financial/accounting practices and standards. -Support in Investment files:
Reviewing capital expense requests to ensure that funds are being requested in accordance with corporate guidelines and meet financial NPV/IRR tests. Post-calculation of past investments. What you'll need to succeed: Master Economics/Finance/Controlling/Accounting. Experience in financial controlling or reporting area in a production area of at least 2-3 years Fluent written and spoken English (obligatory) and German (preferential). Availability for limited travel is required. Próximo passo Caso tenha interesse nesta oportunidade, envie-nos o seu CV atualizado. Se procura outro tipo de desafio profissional, contacte-nos para falar sobre outras oportunidades de carreira, sempre de forma totalmente confidencial.
Contacto
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