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Business Controller
Lugera & Maklér spol.s r.o.
Place of work
District Nitra
District Nitra
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
by agreement
by agreement
Information about the position
Job description, responsibilities and duties
* Timely and accurate preparation of monthly & quarterly financial reporting packs (Regional – Corporate – US GAAP), including detailed analysis of sales, hourly labor and other meaningful variances, including but not limited to efficiency tracking of hourly employees;
* Balance sheet review and support/preparation of annual statutory accounts;
* Compliance with Corporate and US GAAP requirements;
* Support Business Development departments with account management requirements, and supporting business growth;
* Be a key member of the launch team and provide the launch team with all financial data with regard to Capex and launch expenditure, be a key member of setting up the billing solutions;
* Be the lead of the preparation of Annual Budget and Quarterly Latest View (LV) files in conjunction with the local operations team. Upload budgets and LV’s into Company interactive Excel consolidation software;
* Preparation of customer requested Quarterly forecast in conjunction with the local operations team;
* Preparation of weekly P&L flash reports and KPI development. Ensure accurate update in a timely manner prior to review call and investigation & discussion of variances;
* Be the lead in weekly invoicing the customer and ensure all billing requirements are accurate and complete, including follow up on payments;
* Add value to the business by provision of metrics to measure daily performance and add decision making & efficiency in the Operation;
* Data Analysis to understand business profile changes and effects on Revenue & EBITDA.
* Balance sheet review and support/preparation of annual statutory accounts;
* Compliance with Corporate and US GAAP requirements;
* Support Business Development departments with account management requirements, and supporting business growth;
* Be a key member of the launch team and provide the launch team with all financial data with regard to Capex and launch expenditure, be a key member of setting up the billing solutions;
* Be the lead of the preparation of Annual Budget and Quarterly Latest View (LV) files in conjunction with the local operations team. Upload budgets and LV’s into Company interactive Excel consolidation software;
* Preparation of customer requested Quarterly forecast in conjunction with the local operations team;
* Preparation of weekly P&L flash reports and KPI development. Ensure accurate update in a timely manner prior to review call and investigation & discussion of variances;
* Be the lead in weekly invoicing the customer and ensure all billing requirements are accurate and complete, including follow up on payments;
* Add value to the business by provision of metrics to measure daily performance and add decision making & efficiency in the Operation;
* Data Analysis to understand business profile changes and effects on Revenue & EBITDA.
Information about the selection process
* In case of your interest, please send you CV in Slovak and also in English language.
Company on whose behalf the position is being filled
* Our client is the leading Logistics and Supply Chain Solutions provider.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Accounting/Finance
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Advanced
Microsoft Access - Advanced
SAP - Basic
Microsoft Access - Advanced
SAP - Basic
Personality requirements and skills
* Bc. or higher in Accounting/Finance
* Minimum 5 years work experience as a plant controller/finance manager, direct experience with accounting is highly appreciated
* Minimum 3 years work in multinational and preferably logistics organization
* English language at minimum B2 level
* Self-starter: Able to develop complex models and analyze data on an independent basis after initial training and introduction
* Slovak statutory taxing and accounting knowledge
* Teamwork: person will often be part of multi-functional teams and should be able to motivate or convince others without having a reporting relationship to them
* Solid understanding of financial analysis, theory and accounting
* Solid modelling skills in MS Excel and MS Access (experience with other forecasting tools would be a plus)
* Experience with SAP and/or BPC is considered a plus
* Implement corporate policies and ensure SOX compliance
* Be a key contact in the annual and interim financial audits and other duties as assigned
* Minimum 5 years work experience as a plant controller/finance manager, direct experience with accounting is highly appreciated
* Minimum 3 years work in multinational and preferably logistics organization
* English language at minimum B2 level
* Self-starter: Able to develop complex models and analyze data on an independent basis after initial training and introduction
* Slovak statutory taxing and accounting knowledge
* Teamwork: person will often be part of multi-functional teams and should be able to motivate or convince others without having a reporting relationship to them
* Solid understanding of financial analysis, theory and accounting
* Solid modelling skills in MS Excel and MS Access (experience with other forecasting tools would be a plus)
* Experience with SAP and/or BPC is considered a plus
* Implement corporate policies and ensure SOX compliance
* Be a key contact in the annual and interim financial audits and other duties as assigned
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: 3284460
Posting date: 11.1.2018
2018-01-11
location: District Nitra Position: Assistant of Auditor, Controller, Finance Manager, Financial Analyst, Reporting Specialist Company: Lugera & Maklér spol.s r.o.
The job comes from another website or source.
Basic wage component (gross) and other rewards: by agreement