Financial Controller
Current• Financial supervision of strategic capital investment project• Performe the monthly and quarterly consolidation reporting reporting time was reduced from 1 week to 3 days• Leade the budget process and quarterly forecasts – coordinate work of the departments and analyze different scenarios• Manage account receivables and payables – key role in all cash related matters - controlle the compliance with IMERYS rules, and risk management procedures• Prepare analysis and presentation to the Management Board of the monthly results• Supporte management decision making process through monitoring of costs, profitability, and risks – implementation of the energy cost based bonus system for production team• Contacte with internal and external auditors • Controlle the local IT system – complete modernization of the local network (both hardware and software part)• Manage the finance team during the reorganization process