Financial Controller

We are currently looking for candidates for the position of:

/responsibilities/

• To prepare financial planning and reporting of Group Functions, IT, Logistics, Investments in due time; to guide financial decisions
• To prepare reports, analysis and give explanation to reported data in due time; to ensure deadlines, accurate and complete financial and operational reporting and analysis
• To prepare and realize measures to minimize deviations to targeted KPIs; to achieve budget objectives by scheduling expenditures, analyzing variances, initiating corrective actions
• To release funds for spending within scope of responsibility, prevent overspendings; to protect assets by establishing, monitoring, and enforcing internal controls
• To propose and realize costs saving measures; to identify process / IT weakness and propose corrective measures
• To prepare financial evaluation of Projects (Economic Value Added - EVA, make or buy, etc.), to suggest controlling statements/comments about financial status of different projects also with respect to planning (Forecast – FC, Budget, Planning Round – PR).