Financial Controller

ТОРО ГРУПС ООД
location_on гр. Враца

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For one of our clients, a leading company in the automotive industry, we are searching for a driven professional for the mission of:

FINANCIAL CONTROLLER

The Major Responsibilities Include:

  • Collaborating with other departments and business units to provide financial insights and support decision-making processes across the organization;
  • Communicating financial results, insights, and recommendations to the executive team and other stakeholders;
  • Deliver accurate, complete, and timely costing/accounting information for the entities under their responsibility;
  • Conducting detailed financial analysis to assess the company's financial performance, identify trends, and provide info to support decision-making;
  • Maintain and analyses standard costs of manufactured products and raw materials;
  • Costing industrially manufactured products as well as deviation analyses on production orders;
  • Preform price variances analysis on monthly basis;
  • Prepare profitability reconciliation until gross profit;
  • Prepare and delivers monthly reports and balance sheet reconciliations of inventory accounts in compliance with internal procedure;
  • Preparing regular financial reports to provide management with a clear understanding of the company's financial performance;
  • Working with Operational departments and local management to present and analyse all plant KPIs;
  • Implement measures to improve relevant KPIs and processes in collaboration with business areas;
  • Manage continuous improvement projects and participates in initiatives for the improvement of the costing & controlling function;
  • Project Member for various projects linking different functions;
  • Deliver accurate and timely period end closings;
  • Information, planning, control and monitoring in the budget phase between the different departments & international locations;
  • Responsible for Capex’s process;
  • Recommend actions by analysing and interpreting data;
  • Take part of yearly company budgeting process;
  • Analyse financial data and create financial reports on monthly basis;
  • Support Financial Manager with ad-hoc analysis;
Experience required:
  • Proven experience on a similar position in production environment;
Qualification and competencies:
  • Proficiency in ERP systems (SAP experience is an advantage);
  • Advanced Excel skills for data analysis and financial modelling;
  • Advanced knowledge of MS Office;
  • Data analysis and visualization tools;
  • Very good English;
  • Business performance measurement and KPIs;
  • Cost management and control;
  • Financial systems implementation and optimization;
  • Knowledge of industry-specific financial metrics and benchmarks;
Personal Characteristics:
  • Excellent analytical, communication, and problem-solving skills;
  • Presentation skills, analytic skills, critical thinking, data accuracy;
Лиценз № 2418 от 18.12.2017г


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