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Factory Controller Lead

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.05.27.
Jelentkezési határidő: 2016.05.03.
Hirdetés azonosító: 1028415

Factory Controller Lead

Do you want to work for a prestigious FMCG company with market leading position?
We are looking for a Factory Controller Lead who can take the leadership and prepare tools to support factory & production performance.


- To take responsibility for the day to day management of the cost line of the P&L (production & logistics costs)
- Support factory director, factory and logistics teams in annual operating planning and medium-term planning
- Prepare and post accruals to ensure the month-end results show the clear and fair picture on the P&L and ensure smooth and accurate month-end closes
- Take part of the monthly forecast cycle
- To coordinate preparation of forecasts and yearly Budget
- Provide quality and meaningful analysis to stakeholders
- Analyses of production fix and variable costs, weekly and monthly reporting if financial and non-financial KPIs
- Costs’ optimization in production process
- Calculation of return of investment
- Manage the Junior Factory Controller


- University / College degree in finance / accounting / business
- At least 5 years working experience in a multinational corporate environment, with some Financial Accounting / Reporting / Controlling areas
- Experience within FMCG sector and / or production controlling experience is an advantage
- Internal / external audit experience is an advantage

- Fluent English knowledge (oral and written communication)

- Strong/advanced Excel knowledge
- SAP FI /CO modules
- BW, MSTR, and CRM knowledge is an advantage

- Excellent problem solving and analytical skills, able to prioritize
- Good communication and presentation skills, able to clearly communicate own view and manage expectations
- Ability to work alone, attention to details/accuracy, willingness to learn new things

- Travel is required to the factories in the countryside

Amit kínálunk:

- Successful company with long term career opportunities
- Interesting industry, challenging responsibilities
- Great team

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