2025-01-23 11:16:08
2023-02-22 15:25:07

Financial Controler

CVMarket.lt klientas
5200 - 7000 €/m Gross
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Job Description

  • Review variances on daily, weekly and monthly basis and provide assistance to ensure understanding, taking corrective action as needed
  • Track and report actual performance to plan and forecast
  • Prepare monthly performance reports
  • Prepare, analyze and assist in the decision-making process related to make vs. buy, working capital management and supply chain network design optimization
  • Communicate, advise and monitor the plant’s productivity performance
  • Participate in the development of financial and operational justifications for capital projects
  • Responsible for the development of all capital expenditure requirements (AFE) including the completeness, accuracy and performance measures
  • Assist with the management of plant fixed assets by overseeing physical inventories, impaired asset assessments and depreciation forecasts
  • Ensure inventories are recorded in accordance with GAAP and adequate obsolescence reserves are maintained
  • Coordinate, assemble and prepare the annual operating plan for the plant consistent with long term corporate objectives
  • Ensure accuracy of plant cost of sales
  • Establish and implement plans to assess and raise the overall level of financial acumen of the Companies Leadership Team
  • Prepare and monitor monthly accruals, manage the month-end closing process, manage and review asset write offs
  • Analyze and manage Engineering Change Notices (ECN)
  • Oversee ongoing cycle count process and lead annual cycle count review conducted by external auditors
  • Responsible for development and implementation of long-range strategic plans designed to achieve current and future year financial performance with specific focus on standard cost reduction

Requirements

  • Number of Overall Years Necessary: 8-12
  • Experience in a manufacturing cost accounting environment with prior supervisory roles
  • A Bachelor's degree in Accounting, Finance, or Economics is required, with a Master's in Business Administration, Finance, or a related field preferred
  • Strong communication skills across all levels and with corporate personnel
  • Public speaking requirements
  • Constant utilization of listening skills. Ability to work well in matrix environment
  • Strong problem solving and negotiation skills as well as the ability to manage multiple priorities
  • Standard cost valuation
  • Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel).
  • Cost accounting in ERP systems environment, preferably SAP
  • English and Lithuanian language required

Company offers

  • Learning and development-oriented culture
  • Annual bonus based on personal performance
  • Additional bonus based on company performance
  • A benefits package, including health insurance, to support your well-being
  • Flexible working hours
  • Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price
  • Team-building, summer festivals, and special events
  • Free charging stations for electric cars
  • 24/7 accident insurance.