Our client is an international FMCG manufacturing company. It has over 10 production plants across Europe and is recognized an important player within the market it competes on. The annual turnover exceeds 1 bln Euro. Due to internal promotion of an employee we are searching for an exceptionally skilled candidate for a position:
Tasks
- Preparation of periodic budgets, forecasts and plans referring to 3 production plants
- Overhead controlling (planning, budgeting, budget control, variance analysis)
- Securing cost accounting system in SAP
- Maintain cost center structure/ chart of accounts (e.g. creation settlement and internal orders, process allocations and assessments, process period end adjustments (e.g. accruals), closing activities in general)
- Monthly reporting: prepare reporting, review management reports and provide variance analysis
- Development of new reports and controlling tools in a project team
- Support and substitute for Operations-/ Plant-Controller in Poland or other countries
Requirements
- Min 2-3 years’ experience on a similar position (analyst/controller), ideally experience in FMCG company, preferably in financial controlling or auditing company
- Studies in finance/business management
- Fluent in English (oral and in written) – all reports in English, company language is English
- B cat driving license is needed;
- SAP experience is advantageous
- Business understanding/commercial sense
Employer's offer
- Reputation as a reliable employer
- Working in a small and sharply target oriented, professional team
- International team work and lean structures
- Not only registration but developing new ideas/concept work and implementation
- Next career opportunities within Finance and Controlling
If you are interested, please send your CV by clicking on the "Apply" button below. We will contact selected candidates. Please attach your consent to the processing of personal data available under the button with the inscription "CONSENT"
Consent
