Our partner is a is a family-owned polymer business, which develops, manufactures and markets products for the automotive, construction, furniture, materials, medical and industrial sectors.
Controller
Feladatok
Key Responsibilities:
- Coordination and implementation of EBIT planning, investment planning, cost center planning (support) in the context of budgeting
- Query, coordination and consolidation of Rolling Forecast (RFC) and medium-term planning for P&L, Plants, Sales, Invest.
- Preparation and analysis of monthly, quarterly and annual target/actual comparisons of the results at different levels of aggregation and their comments.
- Development and controlling of KPIs and reporting/benchmark incl. operative Riskmanagement.
- Controlling of NWC (Inventory/Receivables/Payables) in cooperation with SCM, Sales and local finance departments.
- Calculation of Sales Incentive Plans objectives/cost distribution sheet (BAB) and monitoring of the achievement of objectives.
- Monitoring of cost center costs and support of cost center managers in the analysis.
- Creation and follow-up of an action plan to ensure results.
- Processing of special topics.
Követelmények
Qualifications:
- Apprenticeship/associates degrees - Business Administration, Finance or similar
- English knowledge
- 1 to 4 years of experience
Amit kínálunk
Applicable for areas Division, Sales & Plant. Implementation of operational controlling and its further development. Technical support of the business
partners regarding business analyses, budgeting and special topics. Proactive deviation analysis and identification of optimisation potentials.
Munkavégzés helye
