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    Factory Controller - Łódź, Polska - HITACHI ENERGY POLAND SP. Z O.O.

    HITACHI ENERGY POLAND SP. Z O.O.
    HITACHI ENERGY POLAND SP. Z O.O. Łódź, Polska

    3 dni temu

    Default job background
    W pełnym wymiarze godzin
    Opis

    Description

    :

    Your responsibilities

  • Responsibility of IS and BS of the Unit; Review of accounting records in BS and IS (cooperation with the accounting department);
  • Financial analysis preparation, management reports for different departments within organization and for factory manager.
  • Active part in monthly closing; Full responsibility for reported figures.
  • Budget preparation (once a year) and monthly forecast (on monthly basis);
  • Analysis and control of financial performance indicators.
  • Monthly cost tracking of Production Orders and Cost Centers in comparison to last year and budget.
  • Hourly rates calculations.
  • Prepare analysis for Business Review with HUB, Monthly Follow up of defined business KPI's;
  • Overdues tracking and active participation in cash in collection.
  • Close cooperation with Managers of different departments, GBS, Hub, support in strategic decisions.
  • Ad hoc analysis on HUB or business request.
  • Participation in implementation of SAP 4 Hana

    • Your background

  • University degree (preferably in finance & accounting, economics);
  • At least 3-4 years of working experience as Financial Controller;
  • Fluent English.
  • Ability to multi-task, deliver results to deadlines and to handle stress.
  • Engagement and good organization of daily tasks.
  • Orientation on goal, highly developed analytical skills.
  • Proactive approach and problem-solving attitude.
  • Knowledge of MS Excel and SAP system.
  • Good communication skills, dynamics, and pro-activity in action.
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