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Finance Manager

Fabryka Automatów Tokarskich we Wrocławiu S.A.About the company

Fabryka Automatów Tokarskich we Wrocławiu S.A.

Grabiszyńska 281

Wrocław

Your responsibilities

  • Responsible for leading and managing finance and accounting operations for all entities in Poland

  • Responsible for cash management and working capital

  • Active participation in the preparation of financial statements (balance sheet, income statement and others, if required by law)

  • Preparation and interpretation of consolidation package according to the Group guideline

  • Responsible for producing accurate annual budget and quarterly forecasts that will achieve the business objectives

  • Responsible for reviewing and submitting the Monthly Management Pack and related financial schedules accurately and on time

  • Development and supervision over Company’s inventories

  • Preparation of financial models for new investment projects (new company building)

  • Identifying threats to budget execution and preparing information supporting corrective actions

  • Preparation monthly, quarterly and annual reports for the Company owner

  • Cooperation with other departments of the Company and Group entities

  • Supporting business by active engagement in setting up processes within the responsibility

  • Provide analyses to assess business performance against targets (monthly trends, variance analysis, forecasting and budgeting)

  • Monthly overview of cost structure, analysis and explanation with real time information to ensure understanding and accountability for the results

  • A visible advocate of the global core process development ensuring that common Group Finance processes are deployed and adhered to

  • Analyzing the profitability of contracts and controlling activities that increase their profitability

  • Proposing cost optimization solutions

  • Introducing new solutions to make processes more efficient

  • Supporting team members in professional development

  • Optionally: taking over the leadership over HR& Payroll area

Our requirements

  • Practical knowledge of finance and accounting processes

  • Possess 5-7 years of relevant experience in controlling and/or accounting area and a willingness to develop (potentially also as HR Manager)

  • Business or finance related education to degree level

  • Excellent knowledge of MS Office (Word, Excel, Power Point)

  • Excellent knowledge and hands on experience of financial practices, taxation, cost management, supply chain and manufacturing /operations is essential

  • Relevant and significant experience in a manufacturing (or similar) environment operating standard costing

  • Ability to settle investment projects

  • Proficient analytical and problem solving skills

  • Good standard of verbal and written communication with the ability to explain complex financial information at all levels of the business in Polish and English is required

  • Demonstrates leadership capability and the ability to influence others

  • Ambitious, hardworking individual who is willing to share knowledge with the team

  • Insightfulness, assertiveness, decisiveness

What we offer

  • Labour contract

  • International work environment

  • Training package (internal and external)

  • Position with high influence on future business development

  • Possibility of raising qualifications

Fabryka Automatów Tokarskich we Wrocławiu S.A.

FAT, Fabryka Automatów Tokarskich we Wrocławiu S.A., członek belgijskiej grupy HACO jest liderem wśród producentów tokarek konwencjonalnych i sterowanych numerycznie w Polsce. Grupa HACO jest jednym z największych producentów maszyn do obróbki metali w Europie i ważnym producentem maszyn do obróbki drewna. W skład grupy HACO wchodzi wiele zakładów produkcyjnych, w większości usytuowanych w Europie Zachodniej a także liczne biura sprzedaży na całym świecie.

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