Financial Controller

We are REHAU. As the world's leading polymer processing specialist, we develop innovative materials, technologies and solutions for the future. We are on the road to digitalisation, individualisation, sustainability and mobility. We create progress that improves the lives of people around the world - join us!

• Responsible for plant controlling with different production areas
• Month-end closing, Forecasts and Yearly budget planning, incl. analysis of deviations
• presentation of findings and possible measures to the plant management and central finance
• Hourly rates and overhead calculation, standard cost calculation
• Creation of longterm business plan of the plant
• Ad hoc analysis for plant management and central finance

• Solid financial accounting, costing or controlling knowledge, analytical thinking
• Able to „translate“ financial figures into business processes, and inversely
• Highly motivated and be able to work with minimum supervision
• Team spirit, good communication skills and able to work with deadlines
• Excellent knowledge of MS Office - mainly MS Excel (no VBA)
• Czech & English (both spoken and written)

• individual onboarding process
• flexible working hours + Home office 2 days per week
• working for a stable international company
• Christmas bonus, attendance allowance, meal allowance and canteen
• 5 weeks of holiday, Multisport Benefit card, language courses, company events
• and others…