Senior Controller

Náplň práce, právomoci a zodpovednosti:
Manufacturing Controller - senior

Department: Finance
Reports to: Plant Finance Controller
Location: Partizanske (Slovakia)

Purpose
The Manufacturing Controller is responsible for the preparation month end closing, year end closings and analysis of financial results and reporting. The role also involves leading value-adding projects focused on various implementations and business growth initiatives. Senior Controller acts as the QAD key user, manages the annual and long-term budgeting process, STD calculation and conducts ad hoc financial analysis.

How can you help us?
• Participate in Month and Year-End Closes - drive accuracy and prevent cost impacts during crucial financial closing cycles.
• Strategic Financial Analysis - provide deep financial and business analysis, including cost sensitivity of manufacturing, inventory, and overhead scenarios, to inform critical decisions.
• QAD System key user - serve as the primary QAD user for all manufacturing-related issues and projects, ensuring optimal system utilization.
• Manage and lead the annual and long-term (LT) budgeting process for Manufacturing (MAS), acting as a central figure for budget development and oversight.
• Performance Insight & Variance Control - (Budget vs. Actual vs. Forecast) and proactively prevent budget variances through insightful analysis of production costs and broader business trends.
• Costing and STD processing
• Cross-Functional Collaboration
• Implementation of internal controls.
• KPI Oversight - provide guidance on Key Performance Indicators (KPIs) for product lines, including their preparation and detailed analysis.
• Project Cost Management - oversee large projects to ensure costs remain strictly within allocated budgets.
• Process Optimization - drive continuous improvement by identifying opportunities to automate or simplify reporting and controlling processes.
• Problem Resolution & Ad Hoc Analysis - conduct focused ad hoc analyses to resolve problematic items and processes.
• Audit Support - provide comprehensive support for both internal and external audits.

Are you a match?
- Education: A university degree in Finance, Accounting, Economics, or a closely related discipline.
- At least 5 years of dedicated experience in manufacturing controlling.
- Logical and analytical skills, coupled with proficiency in financial modeling and forecasting.
- Attention to detail and accuracy.
- Ability to identify discrepancies and implement corrective actions.
- Communication skills and good command of English (B2), enabling clear and effective collaboration.
- MS Office: Excel - advanced
- Proactive, structured and solution-oriented approach to work and team player with a sense of discretion

Ready for a new challenge?
Medline thrives when everyone feels truly connected and empowered to contribute their unique insights. We aim to ensure an environment where every individual feels a strong sense of belonging and is fully engaged. We're eager to welcome applicants, regardless of background and/or lived experiences, recognizing that our differences in perspectives enables us to carry out our mission to help improve healthcare delivery and outcomes.

Zamestnanecké výhody, benefity:
What do we offer?
- Performance-based Annual Bonus (up to 7% of gross salary)
- Flexible Working Hours
- Hybrid Work Model (Work-from-Home Option)
- Professional Development & Training Opportunities
- Employee Well-being Program (Mental, Legal, Financial Support)