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Financial Controller - rekrutacja online HRK S.A.

  • Bydgoszcz, kujawsko-pomorskie
    Bydgoszcz, kujawsko-pomorskie
  • 27-08-2021 , do końca 407 dni

Our client is an international production company for which we are looking for the Financial Controller. This is a newly created position in the organization after changing the structure and transferring the accounting to an external supplier.

The function will largely focus on the area of reporting, business planning and controlling processes with great independence. The person will report directly to the local GM and Regional CFO located outside of Poland. It will also manage one analyst and supervise the data provided by the accounting office.

Financial ControllerMiejsce pracy: Bydgoszcz

Job description:

  • Sets and coordinates annual budget and quarterly reforecast in conjunction with the Plant Director and BU CFO.
  • Manages treasury and monitors actual & forecasted cash flow.
  • Sets, analyses and presents financial reports (both local and corporate GAAP) in an accurate and timely manner; clearly communicates monthly and annual financial statements; collates financial reporting materials, and handles all financial accounting and tax related duties with the support of local accounting company.
  • Coordinates and leads the annual audit process, liaise with external auditors and the Plant Director; assesses any changes necessary.
  • Implements / ensures robust practices -according to both corporate guidelines and local regulation- to ensure full compliance and proper Internal Control on all tasks related to core company processes : Procure to pay, Order to Cash, Record to Report, including local IT system (Optima)
  • Recommends updates to and implements all approved business policies and accounting practices; improves the finance departments overall policy and procedure manual.
  • Coordinates with all key departments within the local organization (production planning & operations, sales, procurement, quality, maintenance, HR & Payroll) to ensure consistency of the financial information
  • Provides strong and reliable operational support to Plant Director and BU CFO on local financial status and guidance on decision making

We require:

  • Higher education in economics or related studies
  • Professional experience working in a similar position, preferably in a production company
  • Communicative knowledge of the spoken and written English language, will be used in daily work
  • The ability to think analytically,
  • Fluent computer skills (excel, SQL will be an added value)

We offer:

  • Employment based on an employment contract
  • Bonus policy, multisport, medical package, group insurance, sodexo cards,
  • Training budget,
  • A chance to develop in an international corporation, a global leader in its industry

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