Senior Controller / Team Lead Finance
O pozici
Pracovní nabídka
Senior Controller / Team Leader (manufacturing company in Germany)
Your main tasks:
· Part of senior plant management team and group finance team
· Reporting to the Managing Director on day to day basis and Group CFO as required.
· Close support of the plant operations team (production, sales, quality, finance) with all the corresponding operational KPIs.
· Determination and control of processes in the company (variance analysis)
· Manage small finance team and all related tasks (AR/AP/Cash/VAT taxes etc)
· Ensure the entity maximises working capital through good controls of AR/AP/Inventory
· Preparing the monthly management accounts/reports
· Analysis of cost positions and product margins
· Balance sheet planning and accounting
· Further development and optimization of key figures
· Carrying out cost accounting (standard costing) and cost management analyses
· Carrying out monthly stock and inventory assessments
· Participation in project and investment controlling
· Preparation and presentation of the detailed annual budget and forecasts
· Monitoring and development of the planning and forecasting processes
· Support and collaboration in various special projects
· Liaison with external auditors/tax advisors and other external bodies as necessary
Your profile:
· Qualified accountant/controller [Not sure of DE/CZ qualifications]
· You have at least three to five years of professional experience in the field of controlling, preferably in an international and manufacturing environment.
· Knowledge of SAP is an advantage but not essential.
· Good MS Office skills will be necessary.
· Use your experience and expertise in a result-oriented manner and know how to communicate convincingly at all levels.
· High level of commitment, flexibility and project-oriented team spirit.
· This is a “hands on” role with requirements to do own work and manage others at the same time.
· Good knowledge of English (German is welcome)