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Financial Controller (Ref. č.: 6-7-35206/PF)

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Informácie o pracovnom mieste

-Production controlling - Standard costs calculation (BOM´s, Routings, Scrap, Working operations). -Production controlling - monthly closures - variances (Material, Labour,....) calculation, analysing, explaining. -Costs controlling - Cost center structure, follow up of the costs according to Cost centers and responsibilities. -Costs controlling - analyses of the Overhead costs according to GL accounts, Groups, etc. According to Management needs. -Finance controlling - Cash planning (daily, weekly, monthly, yearly) - preparation of the proposal for L CFO and G CFO for decision making. -Finance controlling - Claim Management - follow up of the overdues (Payables, Receivables), reporting. -Finance controlling - controlling of Inventories (cross-check controls, optimal, minimum, safety stock calculations controlling). -Planning process (Sales budget, Capacity planning (machines, human resources), Material consumption planning, Personal costs planning, Overhead costs planning, Financial plan, Cash plan, Targets and Scorecards indicators - in cooepration with responsible person. -Monthly closure - P & L preparation. -Monthly closure - cross-check controls in cooperation with L CFO. -Monthly closure - Lucanet reporting. -Reporting - all kinds of reports requested by L CFO, G CFO, first line Management according to needs. -To fulfill all other tasks set up by direct Supervisors (G CFO, L CFO).

Informácie pre uchádzača:

Zašlite nám svoj životopis v slovenskom jazyku a ak máte aj v anglickom jazyku. Viac podobných pozícií nájdete na www.grafton.sk/sk/job-search?utm_source=jobboard&utm_medium=jobposition

Všeobecne požadované znalosti:

-Accuracy and correctness of reported data -Timing (being precise in keeping the deadlines) -Clarity and transparency of reported and presented data

Požiadavky na zamestnanca

  • Minimálne požadované vzdelanie:
    vysokoškolské II. stupňa
  • Jazykové znalosti:
    Anglický jazyk (pokročilý - C1)