Финансовый контролер

з/п не указана

Требуемый опыт работы: 1–3 года

Полная занятость, полный день

Responsibilities:

  • Consult the local Management in financial aspects of the plant (e.g. cost efficiency, total costs, energy costs etc.). Perform ad-hoc analyses.

  • Collaborate with all other departments in the plant and within the Continental organization worldwide (incl. headquarters functions) to ensure cost efficiency of the production facility in Kaluga.

  • Actively maintain and improve communication in the overall organization.

  • Support & assist the department leaders to manage their department expenses as well as Plant key operational processes (e.g. Logistic, R&M, Energy costs, etc.)

  • Calculate variable and full costs.

  • Assist Head of Plant Controlling to ensure standard Continental controlling processes and guidelines and to assure correct usage of standard Continental tools.

  • Steer constant challenge of existing processes with the aim for continuous improvement and ensure it is compliance with Corporate policies.

  • Ensure and follow-up on the operational targets for the plant (within responsible areas).

  • Analyze deviations between planned and actual costs.

  • Control that accounting records are done accurately on the correct cost objects and in time; fulfill assigned period end closure activities.

  • Ensure timely and accurate Budget and Forecast preparation for respective area of responsibilities.

  • Cooperate with internal and external financial audits for relevant items.

Requirements:

  • Higher education degree in Controlling, Finance, Economy or Accounting.

  • 2 years’ experience in Controlling or other Financial areas.

  • Fluent in written and spoken English (not less than Intermediate level).

  • Basic understanding of manufacturing and market structures.

  • Controlling Understanding and Financial Analysis skills.

  • Solid understanding of relevant financial processes. Knowledge and ability to support analysis of Actual, Budget and Forecast reporting.

  • Advanced level of communication, remarkable motivation and ability to communicate and collaborate with superiors and colleagues.

  • Advanced in usage of MS office tools (especially MS Excel).

  • Preferably gained experience with SAP R3.

  • Preferably knowledge of LEAN production concept.

Conditions:

  • Large international company;

  • Career opportunities;

  • Full social package (compensation for meals expenses, corporate transportation, Additional medical insurance).

Ключевые навыки

Английский — C1 — Продвинутый
SAP Project
Английский язык
SAP R/3
SAP
Business Planning

Контактная информация

Горчакова Екатерина

+7 (962) 1720553

gorchakova@rekadro.ru

Адрес

г. Калуга, ул. Глаголева, 3, ТЦ Московский, офис 501

Вакансия опубликована 17 июля 2020 в Калуге

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