Group Senior Finance Controller

We are looking for senior skilled professional to provide finance controlling management (5 countries - Slovakia, Czech Republic, Bosnia and Herczegovina, Slovenia, Croatia). Main duties:

• Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines
• Regular reporting of full P&L business performance and ad-hoc analyses (CNWC, Marketing Costs, ABC Analyses, ...)
• Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency
• Preparation of presentations for Top management
• Contribute to the analysis of the variances and propose appropriate corrective actions
• Ensure reliability of standard costing
• Review financial impact of current and future operations
• Collaborate with Accounting department to obtain/provide proper finance information
• Optimization of individual working methods and maintain records and systems.
• establish and maintain relationships with internal customers/business partners
• support team leader in optimization of processes and products;
• Forecasting and monthly reporting processes
• Position requires travelling to production plants

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

English - Advanced (C1)

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