Financial Analyst and Controller

Clamason Slovakia, s.r.o.

Place of work
Nitra
Contract type
full-time
Start date
ASAP
Salary offered (gross)
by agreement

Information about the position

Job description, responsibilities and duties

Responsibility for all financial reporting.
This includes all external reports VAT/Tax/Compliance/Bank/Stakeholders as well as internal reports.
The standard internal reports:
• Weekly
o sales report
o Ad Hoc reports as required

• Monthly
o Monthly Management accounts P&L
o Forecast for next month – with a review of mix
o Balance Sheet summary
o Key Spend Variance to Budget report
o Sales Mix Report
o Part number & Customer Margins with variance to Budgets expectations or the expectations from Pricing in Sales office (In conjunction with cost Accounts UK)
o AV review for all production
o Productivity Report – Based on Labour utilisation & productivity (AV per labour euro)
o Cash Flow and forward requirements
o Inventory valuation and review
o Tooling inputs in the month – peoples time, materials, third party costs, transport, design changes and rework.

• Quarterly
o Forecast update for half year and full year (Estimates) – Sales & AV focused
o Forecast update for half year and full year (estimates) – Overhead spend – compared to budget with explanations

• Annual
o Budgets
o Five Year Plan inputs
o Year End Reports as required

Information about the selection process

Expected date of completion of the selection process

30 December 2016 (ostávajú ešte 27 dni)

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

economic

Language skills

English - Upper intermediate (B2)

Administrative and economic skills

Business correspondence - advanced

Computer skills - user

Microsoft Outlook - advanced
Microsoft Excel - advanced
Microsoft Word - advanced

Driving licence

B

Number of years of experience

3

Personality requirements and skills

- University degree in finance/economics
- Successful track record of delivering analytical projects at least 3 years in finance
- Accounting and tax knowledge/experience
- Fluent English
- Good communication skills
- Advanced analytical skills and the ability to get into the details, while also seeing and understanding the big picture
- Strong excel / power point skills
- Demonstrated ability to meet deadlines while managing multiple projects
- Ability to work independently

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Brief description of the company

The company is specialized in sub contract stamping, welding, assembly and degreasing with the main customers being in the following market sectors: automotive, electrical, building and medicine industry.

Number of employees

50-99 employees

Company address

Clamason Slovakia, s.r.o.
Rastislavova 12
949 01 Nitra
http://www.clamason.sk

Contact

Contact person: Ing. Edita Kňašková
Tel.: +421377722079
E-mail: send CV
Send CV to the company
ID: 2833503   Dátum zverejnenia: 30.11.2016