Plant Controller

Brno (Czech Republic)
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Plant Controller

Finance and Administration

Brno (Czech Republic)

Ref: KN1200 February 7, 2020 INDUSTRY AND CAPITAL GOODS

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FUNCTIONS

MAIN RESPONSIBILITIES: Elaborate the annual Budget and the Forecasts in close collaboration with the Plant Manager Carry out tasks for the monthly closures Prepare monthly reporting and send it on time to HQ Prepare and validate Forecasts for the following month Analyze changes and variations of costs, consumptions, headcount, expenses, sales and product margins Feed Budget data in the ERP; monitor and validate the monthly as well as the daily  KPI’s Calculate yearly STD costs for all products and actual costs (ad-hoc) Ensure proper completion of the investment application form, validate data and analyze the project profitability Support Plant Manager and HQ Group Controlling in studies and ad-hoc analysis CANDIDATE PROFILE: Academic background / Knowledge: Advanced level in MS office and knowledge of ERP systems Knowledge in administration / basic finance, general accounting and analytical accounting is valuable Language: English (B2/C1), Czech must have, University Education in Economics, Administration and Business or equivalent Previous Experience: Minimum 3 year experience as a Financial Controller preferred in the industrial sector and/or equivalent experience in the audit sector Skills Profile: Commitment. Loyalty. Inspire confidence. Proven Teamwork. Analytical skills. Structured / organized. A high degree of rigor and objectivity is essential. Global vision of the business. Proactive. Dynamic. Discreet. Balanced. Ability to influence and listen to get information from others. Ability to connect and interact with people of different levels and departments within the organization / deft touch. Readiness to take leadership of presentation financial result directly to Global Management.

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