Focus Factory Controller
Current•Responsible Controller in a 250 Mill EUR Business with 4 different P&L complexity•Experience in Consolidation and combination Financial statements•Spin Off activities Financial Responsible in Location•Support the Plant Manager and Plant Operating Committee with analysis, reporting and decision support•Develop and implement actions/plans to meet the operational targets, strategic goals and customer/market requirements•Explore new investment opportunities. Responsible for… Show more •Responsible Controller in a 250 Mill EUR Business with 4 different P&L complexity•Experience in Consolidation and combination Financial statements•Spin Off activities Financial Responsible in Location•Support the Plant Manager and Plant Operating Committee with analysis, reporting and decision support•Develop and implement actions/plans to meet the operational targets, strategic goals and customer/market requirements•Explore new investment opportunities. Responsible for Capital Request within the plant including financial analysis & management summary as well as tracking of capital expenditure•Analyze manufacturing variations and provide creative alternatives and recommendations to reduce costs and improve financial situation•Review plant expenses and being responsible of the reporting in the course of the month-end/year-end closing as well as for the budget planning (P&L, Balance Sheet, Cash Flow, etc.)•Ensure accurate and timely recording of financial transactions by implementing new processes and systems.•Monitor controls to ensure compliance with company policies and procedures.•Manage and review standard cost calculations on new products and develop new rates for yearly standard costing updates•Assist in the completion of special projects•Prepare Complete budget for 2 different Business Units and 4 P&L •Prepare 5 Year business plan and the forecasts.•Manage the activity of the controlling department by the most efficient and most profitable way •Comply Group standards•Constant learning improvements•Contribute to Group Ethics & Compliance program by applying and respecting code of Ethics and policies. Show less
