Financial controller

To extend our numbers´ driven finance and controlling team we are looking now for "Financial controller".

If you link numbers, "investigation" of causes and consequences and constant improving of existing processes, you might fit the team.

Your job would consist of (but not limited to):

• consolidated reporting for internal and external purposes – daily, weekly, monthly (factory review, production variances, inventory)
• analysis of monthly results –variances analysis in P&L comparing to budget and forecast, sales, production and price variances
• participation on month end closing process
• monthly forecast preparation – P&L
• standard costing – quarterly costing run
• standard price calculation of new products
• hourly rate calculation
• supervising of budget preparation
• communication with statutory and internal auditors
• Suggest improvements of controlling processes

Besides here mentioned there is a space for own initiative and improvement suggestions.

Only selected applicants will be contacted and invited for personal interview.
In your CV, please highlight your experience with financial controlling in production company, SAP skills and MS Excel expertise.