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Finance Controller
Lugera & Maklér spol.s r.o.
Place of work
Košice, Košice region
Košice, Košice region
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
* Under the responsibility of the controlling manager, to be in charge for all the management control matters of company
* Ensure the analytical accounting: costs centers, profit centers,allocation keys definition and control, Internal orders for overheads and non quality costs
* Manage internal orders in the systems
* Prepare best estimates, monthly results, three months forecasts, half year budgets and MTP
* Ensure reliability of IS tools and improvements (SAP)
* Develop analysis tools and follow up
* Ad hoc analysis requested by management
* Organize and collect data, issue the reports as requested by the group, check consistency of procedures used and reliability of data for monthly reporting
* Ensure the analytical accounting: costs centers, profit centers,allocation keys definition and control, Internal orders for overheads and non quality costs
* Manage internal orders in the systems
* Prepare best estimates, monthly results, three months forecasts, half year budgets and MTP
* Ensure reliability of IS tools and improvements (SAP)
* Develop analysis tools and follow up
* Ad hoc analysis requested by management
* Organize and collect data, issue the reports as requested by the group, check consistency of procedures used and reliability of data for monthly reporting
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Educational Specialization
Finance
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
SAP - Advanced
Microsoft Word - Advanced
Microsoft Outlook - Advanced
SAP - Advanced
Personality requirements and skills
* MS Office, Internet, SAP, Hyperion
* University degree (Master in Finance)
* Previous experience in finance department ideally as a management controller (min. 3 years) in manufacturing environment
* Fluent knowledge of English language
* University degree (Master in Finance)
* Previous experience in finance department ideally as a management controller (min. 3 years) in manufacturing environment
* Fluent knowledge of English language
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 1824187
Dátum zverejnenia: 5.8.2014
2014-08-05
lokalita: Košice region Pozícia: Controller Spoločnosť: Lugera & Maklér spol.s r.o.
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