Finance Controller

• Analysis of Raw Material costs, Other Raw Materials and Repair spends
• Assistance with projects providing cost support and project appraisals for Management.
• Review of weekly Spoilage reports ensuring they are agreed with production.
• Review of 7399 and KPI reporting
• Review of Management Pack and identify improvements.
• Work with Plant Management on Cost Reduction projects
• Completion of all monthly tasks including reporting of Income Statement and Balance Sheet.
• Provide support to the finance Manager during preparation of monthly and YTD SOC’s vs Budget, latest forecast and previous year.
• Agree PSI numbers with Logistics
• Manufacturing Expense Statement Alignment.
• Completion of all Inventory controls ensuring correct valuation of stocks and accurate provision where required.
• Full compliance on reporting in line with SOX
• Working with Finance team to produce all budgeting and forecasting requirements.
• Preparation of all capital PAR’s, monitoring project work against approved PAR.
• Maintain the implemented standard costing system to ensure compatibility with the Group Standard Costing guidelines.
• Work with Finance Manager on all internal, external and SOX audits.
• Provide full cover for the Finance Manager in the area of finance controlling
• Peer Testing and Self Testing on Financial SOX audits
• Work with Group Sourcing and Logistics to improve the Aluminium invoice process
• Maintenance of the Manufacturing Accounting requirements within JDE
• Develop and implement tools and monitor for accounting to improve efficiency

- Working in a stable international company
- Variety of individual training programs
- Travel compensation
- Variable monthly bonus
- Attendance bonus
- Career development opportunities within dynamic work environment
- Meal ticket in amount of 5,20,-EUR
- Multisport Card
- Occasional home-office

We will contact only the candidates, who fullfill the job position requirements. Thank you