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Industrial finance cost controller

Hozzáadva: 2017.02.24.
Hirdetés azonosító: 1039050

Nemzetközi háttérrel rendelkező, élelmiszer ipari tevékenységgel foglalkozó, partnercégünk saját csapatába keresünk munkatársat, az alábbi munkakörre: Reports to the Finance Officer, taking part all controlling activities for all functions present on site. Acts as a Business partner for Operations and Supply chain management. Taking part like: Budgeting, Project controlling, Performance management, products costing, cost control activities for the site’s manufacturing & supply chain functions (Operations); support requirements associated with the month-end financial close.

  • Ensure compliance with the Group policies and Statutory regulations
  • Taking part the Budgeting and Forecasting process for all activities on site, within the framework defined by the site
  • Analysis of expenses by responsibilities , regularly meet with functional heads and cost centre managers, in order to ensure full transparency on spending , discuss variances and quantify cost saving opportunities
  • Provide variance analysis of actuals versus BP, forecast and PY and deviations are fully understood.
  • Monitoring of inventory counts
  • Maintenance of CAPEX approval workflow; control actual expenditures (commitments and actual expenditures) against planned expenditures.
  • Monitoring of the physical verification of fixed assets
  • Ensuring the up-to-date fixed asset records
  • Ensuring the fixed assets spending are covered by CAPEX
  • Taking part in CAPEX administration, maintenance of CAPEX approval workflow; control actual expenditures (commitments and actual expenditures) against planned expenditures.
  • Ensuring intercompany month-end AR and AP balances are correct
  • Taking part in cost comparisons on a monthly basis
  • Preparation and dissemination of financial information to various functional management and stakeholders, including Cluster controller, Group controlling, Category Finance.
  • Taking part standard cost calculation, provide conversion cost drivers for central costing team.
  • Preparation of toll-fee invoice and charge-outs invoicing.
  • Reviews of cost savings and performance on site.
  • Participates to the maintenance of the financial performance KPIs for manufacturing activities (e.g. cost/ton ) and to preparation of management information in all areas of manufacturing & supply chain management controlling
  • Identifies gaps in the process, continuously improves process efficiency and performance

  • Degree in economics / controlling / business administration
  • Minimum 1-2 years of progressive costing experience in a manufacturing environment

  • Competitive salary package
  • Professional and international working environment
  • Possibility to learn and develop

  • Solid working knowledge of SAP costing (FICO, )
  • Participation in ERP (SAP) developments
  • Strong PC skills (MS Excel; PowerPoint; Word)
  • Project management skills
  • Synthetic mindset
  • Good analytical and excellent communication skills with different levels within the organization
  • Result oriented; likes to work in a pro-active manner with the factory’s operational management
  • Good command of Hungarian and English

  • Angol

Jelentkezés módja:
  • Részletes, szakmai önéletrajz elküldésével és a pozíció pontos megjelölésével a E-mail cím megjelenítése e-mail címre!

Munkavégzés helye:
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