Management Controller

Job description, responsibilities and duties

• Ensure the analytical accounting: costs centers, profit centers, allocation keys definition and control, Internal orders for overheads and non quality costs
• Manage internal orders in the systems
• Prepare best estimates, monthly results, three months forecasts, half year budgets and MTP
• Ensure reliability of IS tools and improvements
• Develop analysis tools and follow up
• Ad hoc analysis requested by management
• Organize and collect data, issue the reports as requested by the group, check consistency of procedures used and reliability of data for monthly reporting

Employee perks, benefits

• Flexible and fixed working hours
• 4 extra days off (so-called sick days)
• Wage valorization: annual salary increases based on performance
• On-site canteen / Catering options in the facility
• Health Day, corporate blood donation, Christmas party, and other events
• Employer contribution to the supplementary pension scheme (III. pillar)
• Language education allowance
• Teambuilding activities
• Training and development opportunities
• Childbirth allowance / Bonus upon the birth of a child
• Wedding allowance / Marriage grant
• Work anniversary / Life jubilee bonus
• Retirement contribution / Retirement bonus
• Opportunity to submit own improvement ideas (Suggestion scheme)

Requirements

• Candidates with education suit the position
• University education (Bachelor's degree)
• University education (Master's degree)
• Educational Specialization: economic, finance
• English - Upper intermediate (B2)
• Knowledge of internal control - Advanced
• Previous experience in a similar position required
• Number of years of experience: 3
• Problem solving
• Analytical skills
• Communication skills
• Presentation skills
• Result oriented
• Integrity
• Accountable

Odmeňovanie

• From 2 500 EUR/month
• Information about the position
• Job description, responsibilities and duties
• Ensure the analytical accounting: costs centers, profit centers, allocation keys definition and control, Internal orders for overheads and non quality costs