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Financial Controller EMEA Region
Maccaferri Manufacturing Europe s. r. o.
Place of work
Kaplinské pole 24, Bratislava, District Senica
Kaplinské pole 24, Bratislava, District Senica
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
Supporting the EMEA CFO and other members of the EMEA Controlling team on implementation of the strategic vision of Controlling for the EMEA Region.
Being the communication channel between EMEA subsidiaries, EMEA CFO and Group Controlling in relation to monthly reporting and results.
Participaing in developing and implementing controlling projects.
Analysing operations of the sales subsidiaries in terms of projects, cost, revenues (on company and cost centre level), variance analysis, KPIs and trends.
Analysing financial commitments and debts and providing advice.
Reviewing actuals, forecasts and budgets on BU and subsidiary level. Develop forecasts and budgets for the BU, prepare analysis reports, drafting of EMEA sales budgets and forecasts.
Identifying cost savings and revenues improvements in subsidiaries and between sales and manufacturing companies.
Ensuring exactness of accounting and controlling operations carried out by the Service Centre
Ensuring correct forecasting for periodic and annual Reporting (in accordance with Group (IFRS) GAAP.
Ensuring adequate cash flow to meet the BU’s needs.
Providing support in implementing and using SAP, Tagetik, Qlik or similar Business Intelligence systems
Being the communication channel between EMEA subsidiaries, EMEA CFO and Group Controlling in relation to monthly reporting and results.
Participaing in developing and implementing controlling projects.
Analysing operations of the sales subsidiaries in terms of projects, cost, revenues (on company and cost centre level), variance analysis, KPIs and trends.
Analysing financial commitments and debts and providing advice.
Reviewing actuals, forecasts and budgets on BU and subsidiary level. Develop forecasts and budgets for the BU, prepare analysis reports, drafting of EMEA sales budgets and forecasts.
Identifying cost savings and revenues improvements in subsidiaries and between sales and manufacturing companies.
Ensuring exactness of accounting and controlling operations carried out by the Service Centre
Ensuring correct forecasting for periodic and annual Reporting (in accordance with Group (IFRS) GAAP.
Ensuring adequate cash flow to meet the BU’s needs.
Providing support in implementing and using SAP, Tagetik, Qlik or similar Business Intelligence systems
Employee perks, benefits
13th salary
Requirements for the employee
Candidates with education suit the position
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Finance, Controlling
Language skills
English - Upper intermediate (B2)
Other knowledge
Microsoft Excel - Expert
Number of years of experience
3
Personality requirements and skills
Accounting and/or Controlling qualification or an enrolment in ACCA, CFA program or similar
3+ years of Finance and Accounting experience in a multinational industrial company, or 3+ years of experience in a Sales Controlling role, or 3-4 years in an Audit Firm (Big Four)
Knowledge in budgeting, forecasting, cost controlling.
Can do attitude, ability to prioritize work and perform independently, even under pressure
Attention to detail in both numbers and written documents
Good business acumen combined with self-organization and ability to meet deadlines.
Strong problem solving and analytical skills
Excellent team player with team skills
Ability to constructively work in multilingual / multicultural complex organization
3+ years of Finance and Accounting experience in a multinational industrial company, or 3+ years of experience in a Sales Controlling role, or 3-4 years in an Audit Firm (Big Four)
Knowledge in budgeting, forecasting, cost controlling.
Can do attitude, ability to prioritize work and perform independently, even under pressure
Attention to detail in both numbers and written documents
Good business acumen combined with self-organization and ability to meet deadlines.
Strong problem solving and analytical skills
Excellent team player with team skills
Ability to constructively work in multilingual / multicultural complex organization
Advertiser
Brief description of the company
For more than a century the Maccaferri Group has been operating in the industrial production sector, faithful to its origins and to its mission: industrial vocation, business diversification, internationalization.
Over the years the Maccaferri Group has grown to be a modern and dynamic economic reality, active in many different business sectors in order to ensure its stability and its presence in today’s global market.
Strong commitment and continuous investments in innovation have ensured technological and manufacturing leadership to the Group’s companies operating worldwide.
Over the years the Maccaferri Group has grown to be a modern and dynamic economic reality, active in many different business sectors in order to ensure its stability and its presence in today’s global market.
Strong commitment and continuous investments in innovation have ensured technological and manufacturing leadership to the Group’s companies operating worldwide.
Number of employees
100-149 employees
ID: 2842551
Dátum zverejnenia: 6.12.2016
2016-12-06
lokalita: Kaplinské pole 24, Bratislava, District Senica Pozícia: Controller Spoločnosť: Maccaferri Manufacturing Europe s. r. o.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement