Controller

Essential Duties & Responsibilities

1. Planning

• Develops complete yearly financial plan.
• Manages the budget and quarterly forecast according to the planning and established processes.

2. Controlling

• Analyses the development of the site’s results by preparing and commenting monthly results.
• When applicable, develops and implements corrective plans of action and monitors further development.
• Advises in finance related issues and prepares recommendations on how to improve the business.
• Monitors the profitability of investments.
• Controls various indicators, commercial margins, production orders and productivity.
• Analyzes deviations and proposes corrective actions.
• Supports the cost center owners with information and analyses.

3. Reporting

• Reports monthly figures and Key Performance Indicators as required for company and site reporting.
• Supports the supervisors with regular and special reports as needed.

4. Auditing

• Participates and supports in financial audits.

Education & Experience Requirements

• University degree in Economics with major focus on Controlling
• Minimum 3 years of experience acquired in a similar position in an industrial environment
• M365 (specially high level of Excel usage)
• SAP
• Fluent English language

Location        

• Vas county