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Senior Finance Controller (Production)
Place of work
Banská Bystrica region, Košice region (The job requires travelling)
Contract type
full-time
Start date
to be agreed
Wage (gross)
1400 Eur / gross. The published wage is the minimum possible offer. The starting wage may be higher depending on the candidates experience (education, language skills, required experience, personality assumptions).
Job Description
- 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
Key Requirements/ Qualifications
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
economics
Language skills
English - Advanced (C1)
Driving licence
B
Personality requirements and skills
- University degree, preferably in Finance, Economics, Accounting
- Proved working experience as Controller in international company
- Previous experience in production company is an advantage but not a must
- Experience in implementing new processes, projects, ability to persuade others
- Business & Financial thinking
- Analytical thinking, responsible, good in timing, precise and independent
- Fluent level of English
What we can offer you
- Multinational company with 100% Slovak ownership
- Opportunity to participate on international projects
- Career development also in international environment
- Training Program
- Discounts on our products
- Teambuilding activities and events (Family Day, Christmas party)
Company Description
Brief description of the company
- We are the largest producer of tissue paper products in the Central and Eastern Europe.
- SHP Group consists of 8 companies.
- We sell our products in 47 countries, focusing on the markets of Central & Eastern Europe, and DACH region.
- Four manufacturing plants of SHP Group produce 160 thousand tons per year.
- The paper production in our company has a long standing tradition since 1817.
- SHP Group has more than 1400 employees.
- Our majority shareholder, Eco Investment, is one of the strongest financial groups.
Main focus of the company's activities
Manufacture of paper, paper products
ID: 3629935
Dátum zverejnenia: 22.8.2019
2019-08-22
lokalita: Banská Bystrica region, Košice region (The job requires travelling) Pozícia: Controller, Financial Analyst Spoločnosť: SHP Group
Základná zložka mzdy (brutto) a ďalšie odmeny: 1400 Eur / gross. The published wage is the minimum possible offer. The starting wage may be higher depending on the candidates experience (education, language skills, required experience, personality assumptions).