Senior Plant Financial Controller

<p><strong>Senior Plant Financial Controller<br/> <br/> Your responsibilities:</strong></p> <ul> <li>Preparation of annual budgets and forecasts Preparation of multi-year plans</li> <li>Monitoring their implementation and analyzing variances (monthly reporting)</li> <li>Preparation of management information for company management</li> <li>Product profitability analysis</li> <li>Support in developing the Plant's financial results</li> <li>Support in reporting financial data to the Plant Director and the Group</li> <li>Support in ongoing control and analysis of internal costs</li> <li>Implementing and monitoring internal financial procedures and authorization in accordance with the Group's procedures and policies</li> <li>Operating in accordance with Adler's financial procedures</li> <li>Developing the Company's financial results</li> <li>Reporting financial data to the Director and the Group</li> <li>Ongoing monitoring and analysis of internal costs</li> <li>Overseeing capital expenditures</li> <li>Creating budgets</li> <li>Supervising inventory counts</li> <li>Monthly presentation of company results</li> </ul> <p><strong>Requirements:</strong></p> <ul> <li>Higher education or university degree, majoring in accounting or finance</li> <li>Knowledge in the following areas: financial controlling, financial analysis, financial and management accounting</li> <li>CIMA or ACCA certificate strong advantage</li> <li>Excellent command of English, both written and spoken</li> <li>Minimum 3 years of experience in industrial controlling in a production environment </li> <li>Excellent knowledge of MS Excel</li> <li>Driving license cat. B</li> <li>Personal competences: Conscientiousness, self-control, punctuality, ability to work in a team</li> </ul> <p><strong>Benefits:</strong></p> <ul> <li>Funding for meals.</li> <li>ZFŚS</li> <li>PPE</li> <li>Sharing the costs of sports activities</li> <li>Private medical care</li> <li>Sharing the costs of foreign language classes</li> <li>Life insurance</li> </ul>