Senior Business Controller

SCHINDLER ESKALÁTORY, s.r.o.

Place of work
Dunajská Streda
Contract type
full-time
Start date
by agreement
Wage (gross)
1800 Eur + annual bonus

Information about the position

Job description, responsibilities and duties

• Permanent monitoring and variance analysis of production related cost centers and key figures, i.e. with regard to productivity, efficiency, on time delivery, claims, actual vs. planned production time and purchasing activities, margin analysis and control, product line profitability,
• Execution of closing activities: i.e. production order related tasks, provision setup and release, allocation of overhead cost, calculation of work in progress, turnover of stock material, involvement in financial statements preparation,
• Proactive process analysis and development of improvement approaches including action plans, as part of cross-functional teams,
• Preparation and review of periodic controlling reports to internal stakeholders: i.e. production, sales, management team
• Involvement in budgeting and forecasting: e.g. cost center planning, sales, revenue, capacity planning, activity analyses, hourly rate and overhead calculations, production related business cases.
• Improvement and development of controlling tools and SAP reports (in cooperation with SAP specialists)
• Ensuring compliance with and implementation of Group regulations

Requirements for the employee

Candidates with education suit the position

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

Language skills

English - Advanced (C1)

Number of years of experience

3

Personality requirements and skills

- at least 3 years of experience in Controlling / Finance, preferably in an international manufacturing company,
- good command of common Controlling practices and knowledge of Accounting concepts,
- knowledge of SAP FI/CO, MS Office, advanced Excel
- very good analytical skills,
- initiative, drive, good communication skills
- target orientation, proactive approach,
- process orientation,
- good team player,

Advertiser

Brief description of the company

Schindler moves one billion people a day around the world – with elevators, escalators and innovative mobility solutions. Behind the company's success are 57,000 employees in over 100 countries.

Number of employees

250-499 employees

Company address

SCHINDLER ESKALÁTORY, s.r.o.
Viedenská cesta 1
929 01 Dunajská Streda

Contact

Contact person: Bc. Sylvia Kubicsek
Tel.: +421911152087
E-mail: send CV
ID: 3799887  Dátum zverejnenia: 2.12.2019  Základná zložka mzdy (brutto) a ďalšie odmeny: 1800 Eur + annual bonus