Financial Controller

Information about the position

Job description, responsibilities and duties

• Preparation and analysis of monthly financial performance reports
• Maintenance of cost centers in the ERP system
• Management of the cost accounting system
• Maintenance of surcharge rates for calculations
• Project monitoring
• Preparation and management of product cost calculations
• Preparation of forecasts and budgets
• Development and monitoring of saving programs
• Planning and controlling of costs and revenues, monitoring variances between actuals and plan
• Preparation, management and analysis of plant and group KPIs (weekly, monthly)
• Preparation of cost analyses for company management (weekly, monthly)
• Creation of investment orders for assets, preparation of CAR documentation and monitoring of CAPEX budget
• Reporting to financial authorities and to the parent company

Employee perks, benefits

• Opportunity to work in a stable and well established manufacturing company with progressive production growth
• Annual salary bonus
• Financial contributions for childbirth and marriage
• Seniority bonus
• Financial reward for life and work anniversaries
• Referral bonus (“recommend a colleague” program)
• Learning opportunities based on personal preferences (language courses, professional training); e learning platform
• Flexible working hours
• Rich social program (St. Nicholas packages, vitamin and fruit packages for Health Day, gifts for Children’s Day, Women’s Day, etc.)
• Subsidized meals
• Multisport card
• Free legal advisory services

Wage (gross)

3 000 EUR/month; výšku finálnej mzdy je možné dohodnúť v závislosti od osobnostných predpokladov a pracovných skúseností kandidáta; Ročný Bonus v závislosti od splnenia dohodnutých ročných ukazovateľov.

Requirements for the employee

Education

• University education (Bachelor's degree)
• University education (Master's degree)
• Postgraduate (Doctorate)
• Educational Specialization: Ekonomické

Language skills

• English - Upper intermediate (B2)

Other knowledge

• Microsoft Excel - Expert
• Microsoft Outlook - Advanced
• SAP - Advanced

Driving licence

• B

Experience

• Experience in the position/sector: 2
• Number of years of experience: 2

Personality requirements and skills

• Analytical thinking
• Precision and attention to detail