Financial controller

Co od Vás očekáváme:

Our client, international american company located in Trutnovsko, is actually looking for
Financial controller
Your responsibilities:

• Coordinate the budget process and provide monthly/quarterly forecast of plant expense and production to resident business units.
• Manage monthly plant closing together with accounting manager.
• Provide management with timely and relevant analysis of results and variances to budget/forecast.
• Proactively support local management to strengthen financial performances, identifying key areas of potential improvement and optimization.
• Responsible for the integrity of product costing and conducting the annual standard cost roll up including labor cost calculation, material cost review and burden cost calculation.
• Review and approve all capital job orders related to plant. Maintain systems for monitoring and reporting capital expenditures. Ensure economic thinking is employed in the analysis of capital projects.
• Working together with account manager to coordinate all internal and external financial audits.
• Responsible for integrity of the inventories and assets of the plant – conduct periodic/annual audits and audit annual stock take.
• Perform periodically requested special financial analyses as required by corporate or plant management.

Your profil:

• BS degree in Accounting or Finance required; MBA/MS/CMA/CPA is desirable with emphasis on continuing education in all areas of accounting and finance.
• 3 – 10 years’ progressive experience working in a financial business environment, including the areas of financial analysis, cost and inventory accounting along with at least 5 years of plant/manufacturing experience.
• Solid product costing and general ledger systems experience.
• Solid spreadsheet, management and accounting information systems and data base PC skills, including experience with an ERP system and advanced Excel skills.
• Understand internal control concepts and GAAP/IFRS standards.
• Demonstrated leadership skills with the ability to influence decisions.
• Good communication and interpersonal skills with the ability to foster positive relationships with all levels within the organization.
• Strong analytical, planning and organization skills with the ability to work autonomously
• Ability to travel up to 10%

Our offer:

• Attractive financial value + benefits
• Working for international company, possibility to grow
• Daily use of English