Plant Controller
Helyszín
Győr-Moson-Sopron megye
Bérezés
Megegyezés szerint
Tapasztalati szint
Menedzser
Kategória
Pénzügy / számvitel / kontrolling
Pozíció leírása
- Manage the company production sites financial processes and the team there
- Material and Production cost controlling and reporting
- Factory scorecard
- CAPEX spends controlling and PID process
- Support the material coverage perorting and PPV reporting backwards and forward looking
- Support working capital improvement initiatives
- Budgeting of production and waste cost, responsible for final BOMs
- Co-ordinating the budget of procurement/production cost/OWC/rebates/warehousing
- FTE reporting
- Ensure shrinkage/scrap measurement
- Ensure proper utilities measurement
- Ensure proper maintenance measurement
- Update fixed and variable cost allocation guidelines and follow up on their implementation
- Periodically review the methodology of - and compliance with plant performance reporting guidelines
- Support the development and implementation of business development projects to exploit opportunities for increased profits through investment, cost saving, acquisition and difersification, conslstent with PPF Europe/corporate minimum earings requirement
- Identify opportunities for improving current performance and report non-compliance, standards, strategies and objectives
- Ensure accurate, prompt reporting and control of aforementioned operations areas
- Develop, implement the operating and capital budgets, consistent with corporate planning goals and standards
- Attend and actively and constructlvely paricipate in:
- Monthly calls with the HQ Controlling to discuss and challenge monthly results
- Weekly country management calls
- Be an active and constructive participant in the following work teams
- Operations and finance team
- Monthly performance call
- Support key finance and operations projects
- Roadmap and proposal for mid- and long-term cost saving
- Post project evaluations for major CAPEX projects
- Corraborate with the Operations Controlling Director, COO and the Plant Controllers, Plant managers, SSC
Elvárások
- University degree/Higher Professional Education in Finance or Economics
- Minimum 10 years finance and 5 years plant controlling experience
- Minimum 3 years experience in a senior of leadership position
- Thorough and broad experience in consumer goods business
- High level of MS Office
- ERP knowlage
- Excellent communications and interpersonal skills
- Negotiation skills in English (verbal and writing)
- Excellent analytical skills
- High level of leadership skills
- Goal oriented
- Able to make decisions
- Team player
- Reliable, precise
- Pragmatic
- Energetic
- Flexible, quickly adopts to changes
- Able to implement processes and develop them