Plant Controller, Rohožník

Náplň práce, právomoci a zodpovednosti:

The Financial Controller is a business partner for Rohoznik cement plant (partly possible to work also from our office in Bratislava)

AIM OF THE POSITION: 

Provide leadership in driving the plant’s financial results  and partner with management to optimize plant performance

MAIN TASKS: 

1. Manage month-end closing, prepare monthly report, dashboard and other operational reports for the cement plant
2. Analyze variances, define reasons and impact and communicates to management with recommended actions
3. Coordinate the planning activities and preparation of budgets, forecasts and long/term planning in close co-operation with Plant management and Industrial controller
4. Actively involved into the inventory processes (stocktaking, reconciliation)
5. Monitor and assess  the plant’s performance improvement plans including cost performance as well as working capital optimization
6. Provides proactive consultation, interpretation and education of financial matters to plant management  who drives business decisions
7. Monitor plant internal controls (in compliance with company policies) to ensure reporting integrity, safeguard company assets, and identify risks
8. Actively contribute to investigate improvements and new solutions / tools
9. Capex: first validation and proper management of the CAPEX requests, accurate monitoring and reporting 

Zamestnanecké výhody, benefity:

• Annual variable bonus dependent on individual performance

• 13th Salary

• Travel allowance (0.15€/km, max 140€/month)

• Additional days of vacation (based on conditions defined in collective agreement)

• Contributions to various life events (wedding, childbirth, social assistance)

• Additional payment for loss of income due to sick leave

• Contributions for various life events and social assistance in case of emergency

• Meal vouchers 

• Contribution to supplementary pension

• Days off for special events (wedding, birth of a child, etc.)

• Trainings, education and support for your career development 

• Social and sports company activities,

• Multisport card 

• Salary review min. 1x per year 

• Danucare – a program focused on employee health, we provide medical examinations, psychological tests 

• Referral program – reward for recommending a candidate 

• Employee recreation contributions 

• Other above-standard benefits for employees according to the collective agreement

Požiadavky na zamestnanca:

• University - 2nd level, preferably economic, financial field.
• At least 5 years of experience in accounting and controlling (preferably in international organizations).
• Knowledge of financial (IFRS) and management accounting.
• Knowledge of Financial Planning.
• Knowledge of basics of production process.
• Technical skills to be able to optimize and implement software tools for work optimization.
• Very good communication and presentation skills.
• English language - advanced
• MS excel - expert
• MS Office products - user
• SAP CO module – advantage