Financial analyst and controller - onsite

Benefits

- loyalty bonus after the 1st year of service
- attendance bonus
- travel allowance
- quarterly bonuses
- 13th salary
- annual salary indexation
- pleasant working environment
- opportunity to grow professionally
- other employee benefits

Job content, authority, and responsibilities

• Internal monthly reporting (IS, analysis of OPEX, COGS, comments to the results, AR, AP, stock ageing etc)

• Preparation of various financial and controlling reports (incl. Sales / HR / IT-related issues) for group and local management

• Help with preparation and analysis of business plan, monthly forecast and monthly closing

• General support for Group Finance management and Finance Director of the Company

• Analysis of local profit on a monthly basis

• Financial reviews of pricing proposals and financial reviews of policy proposals

• Ad hoc internal reporting and analysis based on the request from superior (IS, BS, AR, AP, stock, inventory, HR reports, pricing)

• Responsibility for ERP Controlling and Reporting

• Preparing the accruals booking files during the closing

• Internal controls based on the request from Superior

• Communication with external audit during the audit periods

• Other support to superior based on the request

• Operations / factory business control

• Working capital and cash management