Your next company:
A SSC expanding.

Your next role:
Provide Periodic Financial Reporting for the production site:

• Coordination of monthly closing and responsibility for the preparation of corresponding reporting packages.
• Investigation of variances against budgets and forecasts, ensuring accuracy of reporting.
• Review and consolidation of inventory related topics (inventory levels, slow moving, aging, valuation …)
• Budgeting and Forecasting of production site:
• Directing the development and presentation of budgets, forecasts, statements, metric scorecards and reports to enhance business decisions and drive operational efficiency.
• Developing and maintenance of the forecasting and budgeting tools and processes.
• Directing the annual revaluation process.

Support Regional Head of Controlling to drive the business performance analysis:

• Analysing processes identification and analysis of potential risk areas. Drafting proposals for prevention, mitigation and correction of risk, particularly on inventory related topics.
• Reporting and driving of Working Capital:
• Assets protection and utilization with focus on Inventory, capital expenses and Accounts Payable management, including throughput and guidance to the operational teams in optimizing the financial results.
• Challenge the supply chain team around inventory levels and variances versus planned levels.
• Support in External Audit with information and guidance of process flows:
• Providing needed documentation and response towards internal and external audit.
• Working on audit non-conformities items in order to correct any identified problems or concerns.
• Key role in compliance with all regulatory, industry and corporate financial/accounting practices and standards.

Support in Investment files:

• Reviewing capital expense requests to ensure that funds are being requested in accordance with corporate guidelines and meet financial NPV/IRR tests.
• Post-calculation of past investments.

Requirements:
Master Economics/Finance/Controlling/Accounting.

Experience in financial controlling or reporting area in a production area of at least 2-3 years

Fluent written and spoken English (obligatory) and German.

Availability for limited travel is required.

Próximo passo
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