- Support Business Units (BU) and Operations regarding new Finance procedures
- Provide insights to Finance treatments and processes
- Prepare and analyze complex financial reports on a recurring basis
- Review Business Unit quotes and consult with Plant Controller
- Facilitate Profit optimization analysis as and when needed
- Review Material Master (MM), analyze variances and follow-up with Business Units
- Net Working Capital review with Business Units
- Analyze Balance Sheet as well as P&L movements and support Business Units with the required variance analyses
- Review the reasonableness of Balance Sheet reserves and discuss with Business Units
- Support the Forecasting as well as the Weekly Indicator preparation process as needed
- Review Customer credit limit reports and identify risks
- Validate ROIC on CAPEX investments and challenge Business Units whenever needed
- Support activities related to the required SOX controls
- Other duties may be assigned
Elvárások:
- University degree
- Relevant experience in a similar Commercial Finance / Commercial Controlling or Financial Accounting role
- Ability to connect business activities with financial results
- Experience in business stakeholder management
- Flexibility and openness for changes
- Fluency in English
Egyéb információ az állásról:
We are looking for an experienced colleague for our partner in Tiszaújváros!