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Financial Controller

Grafton Slovakia s.r.o.

Information about the position

  • Place of work: Púchov
  • Basic wage component (gross) and other rewards: 1 100 - 1 500 EUR/month1100 - 1500 € (+ prípadné ďalšie odmeny)
  • Start date: dohodou
  • Contract type: full-time

Job description, responsibilities and duties

-Production controlling - Standard costs calculation (BOM´s, Routings, Scrap, Working operations).
-Production controlling - monthly closures - variances (Material, Labour,....) calculation, analysing, explaining.
-Costs controlling - Cost center structure, follow up of the costs according to Cost centers and responsibilities.
-Costs controlling - analyses of the Overhead costs according to GL accounts, Groups, etc. According to Management needs.
-Finance controlling - Cash planning (daily, weekly, monthly, yearly) - preparation of the proposal for L CFO and G CFO for decision making.
-Finance controlling - Claim Management - follow up of the overdues (Payables, Receivables), reporting.
-Finance controlling - controlling of Inventories (cross-check controls, optimal, minimum, safety stock calculations controlling).
-Planning process (Sales budget, Capacity planning (machines, human resources), Material consumption planning, Personal costs planning, Overhead costs planning, Financial plan, Cash plan, Targets and Scorecards indicators - in cooepration with responsible person. -Monthly closure - P & L preparation.
-Monthly closure - cross-check controls in cooperation with L CFO.
-Monthly closure - Lucanet reporting.
-Reporting - all kinds of reports requested by L CFO, G CFO, first line Management according to needs.
-To fulfill all other tasks set up by direct Supervisors (G CFO, L CFO).

Information about the selection process

Zašlite nám svoj životopis v slovenskom jazyku a ak máte aj v anglickom jazyku.

Viac podobných pozícií nájdete na www.grafton.sk/sk/job-search?utm_source=jobboard&utm_medium=jobposition

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)

Language skills

English - Advanced (C1)

Personality requirements and skills

-Accuracy and correctness of reported data
-Timing (being precise in keeping the deadlines)
-Clarity and transparency of reported and presented data

Advertiser

Brief description of the company

Recruitment agency.

The company is a holder of a licence to offer recruitment services.

Number of employees

25-49 employees

Company address

Grafton Slovakia s.r.o.
Republiky 999/7
010 01 Žilina
http://www.grafton.sk