Financial Controller
Financial Controller
Posted on :
20-04-2025
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1 Vacancy
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Job Description
Job Description Summary
Responsible for financial analysis forecasting closing and reporting for manufacturing shop. Monitors analyzes and does necessary adjustments for both P&L and BS on a regular basis.Job Description
Roles and Responsibilities
Controlling activities
- Monitors analyzes and reports operational KPIs like: production hours production costs and sales
- Monitors production budget comparing with actual numbers and explaining variances
- Regular indepth analysis of production costs and costs allocations to cost centers profit centers functions to support operational decisionmaking;
- Regularly preparing various disclosures regarding headcount overtime costs of quality necessary for reporting and decisionmaking process
- Monitoring project costs and executing necessary cost transfers/corrections.
- Has ability to communicate clearly and obtain timely feedback from operations prepares variance analysis in a timely manner
- Partnering with operational teams to monitor and support billing dialogue with suppliers on balances confirmations/variances
- Finance gatekeeper for Purchase orders
Finance/Closing and Reporting activities
- Responsible with monthly quarterly and annually closing and reporting process;
- Responsible with period end adjustments like: period accruals cost category reclassifications cost allocations between functions for all costs categories;
- Supporting regular preclose reviews (Pacing and other regular rhythms) by analyzing actuals and providing forecasts for each cost category;
- Monitoring and supporting Investments Budget realization;
- Overall monitoring of Fixed assets and Inventory processes (physical counting coordination providing instructions to process teams budget monitoring documenting transactions etc)
- Provide support on various simplification or transformation initiatives
- Executing financial processes as designed including identification of exceptions requiring escalation.
Required Qualifications
- Bachelors degree from an accredited university in Accounting or Finance
- Experience in closing analyzing and forecasting in a global group environment
- Experience with core financial systems and processes (GL transaction registers journal entries); SAP knowledge is an advantage
- Advanced writing and conversational English skills
Desired Characteristics
- Well organized methodical approach is appreciated; ability to work with big database and manage multiple sources of data at the same time
- Ability to prioritize and meet quarterly and monthly timelines
- Attention to detail and accuracy; able to link results to drivers and find areas of opportunity for improvement
- Critical thinker with flexibility to adapt to new information
Additional Notes:
- This is a hybrid role with three days remote and two days in the office.
Additional Information
Relocation Assistance Provided: No
Employment Type
Full-Time
Key Skills
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