financial manager

If you have experience in the area of finance and you are ready for new challenges this offer is just for you.

your tasks

• Internal group reporting on current results of a given financial period, forecast for subsequent periods and budgeting
• Developing tools and methods of cost analysis, preparing forecast and budgets
• Analysis of financial results – performed and forecasted
• Timely preparation of necessary reports and summaries, data reporting
• Implementation of tasks related to the reporting of current results (including sales analysis, monthly analysis of deviations in purchase prices, analysis of deviations between current and forecasted results, etc.)
• Closing the month (preparation of necessary data – e.g. calculation of provisions, profitability statements, cost statements, etc.)
• Cooperation with various department in the scope resulting from the tasks performed - control planning and budgeting, analysis supporting cost control and reduction, other financial or efficiency – related analysis, etc.
• Preparation of investment applications for Group (in terms of financial data) for new projects
• Support sales with financial data and analysis for quotations, run cost models
• Analyze tax related implications of business decisions and prepare recommendations
• Identify government incentive programs and prepare applications
• Providing Plant leadership and guidance to Plant Manager
• Enforcing financial policies and procedures
• Ensure adequate cashflow to meet Plant growth
• Ability to work in a team environment and meeting corporate deadlines
• Ownership of budgeting, forecasting and Long Range plan (5year)
• Effective managing of finance and accounting team