QUALIFICATIONS AND JOB DESCRIPTION
We are looking for a "Financial Controller" for ourleading global client operating in producer of industrial minerals.
QUALIFICATIONS
- Bachelor degree from a reputable university
- Minimum 3-4 years audit experience in Big4
- Additional min 4 years of production /manufacturing sector experience (total min 7 years experience)
- Command on local accounting and solid IFRS knowledge
- Good command of spoken and written English
- Good command of SAP (FI, CO, MM)
JOB DESCRIPTION
- Ensure Group reporting by preparing all group standard reports, (mainly production related / Operational performance reports)
- Ensure the monthly closing activities including all transactional activities (CO closing, settlements, allocations, CO/FI reconciliations).
- Prepare variance analyses (actual vs standard costs) to detect inefficiency points in plants and propose improvement plans to management
- Propose EBIT improvement, cost reduction actions
- Prepare standard and ad-hoc analyses for internal management and Group
- Manage and maintain Standard cost and Transfer Price processes
- Preparation of yearly budget
- Prepare IRR calculations for new investments
- Supporting Finance Director in internal control actions
- Supporting Regional Operational Controller in specific process or profit improvement projects