The Senior Plant Controller is a member of the regional controlling team. He/she will manage and support all controlling supervision for two site locations (Žatec and Kadaň) and ensure data integrity going into Group consolidated data.
Main tasks:
Provide reliable financial / controlling informations
- Collect and manage data consolidation and reporting, ensuring data integrity
- Control information into our Financial reports and support plants on its deployment
- Ensure reliability of standard costing (Standardise costing processes and procedures)
- Support plant and regional controller with variance analyses :
- analyses of standard costs vs actual
- margin/programs analyses
- plant budget vs actual analyses
- Contribute to the control and management of cashflow KPIs (capex, inventories, overdues)
- Support large global organization to get transparency on project profitability
- Participate in the budget & forecasting process
- Participate in ad hoc projects of controlling
- Implement new process or methodologies defined by Region or Group
- Continuous improvement of reporting (PPV, current costing, inventory revaluation, BW reporting, etc…)
- Support SAP competency in new functionality
- Participate to the process development with corporate (redaction and validation process)
- Ensure the proper communication flow through the Region
- Actively support controlling team development (training, workshop..) where appropriate
- Participate to the deployment of SAP and transfer Accounting activity to a Shared Service
- Ensure compliance to all financial procedures
- Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
- Ensure site activities are compliant with Group finance related procedures (product flow, inventory, routings, …) and internal control basics
- Assist for external Audit
Qualifications :
The ideal candidate will have/be:
- Business School or Engineering background with a Finance degree or Masters degree in Finance
- Proven financial/controlling background experience
- Knowledge of MS Office products and SAP ERP business solutions
- Solid accounting knowledge
- Strong teamwork mindset
- Good communication skills
- Demonstrated strong communication skills, analytical and synthesis skills and autonomy
- Permanent improvement mindset
- Fluent in English required
- Willingness to travel