Our client, a plastic processing manufacturing facility in North Bohemia, is looking for suitable candidate for the above mentioned position. The selected candidate will be responsible for the development and implementation of the finance strategy in the due region. He should be production oriented and should be the supporting and challenging Business Partner for the Management of the company. 

Key accountabilities

Controlling

• Prepare budgets, review budget proposals. Measure financial operating performance and results against budget.
• Provide relevant information for decision making and efficiency controlling.
• Develop methods and processes for productivity measurement. Identify cost potentials and control measures for cost reduction. Plan costs. Investment planning and controlling.
• Direct product costing (calculation for new products, standard and actual cost calculation).
• Facilitate executive management business performance reviews including variance analysis and the subsequent presentation of forecasts and analysis.
• Financial and operational reporting using SAP financial systems and Business Intelligence cubes.
• Prepare regular reporting to headquarters.

Accounting

• Direct all finance and accounting activities of the company.
• Maintain open communication with Finance and Accounting teams.
• Co-ordinate and support planning initiatives enterprise wide including development of detailed templates, consolidation of budgets, and detailed analysis of revenue and expense drivers.
• Support ad-hoc tasks and various business projects using tools to improve financial processes and increase productivity.

Treasury, Taxes, others

• Support the implementation and adherence of global standardized processes and procedures.
• Ensure that financial management responsibilities are understood and financial goals are achieved or exceeded.
• Ensure effective cash management together with Global Treasury
• Cooperation with banks and other financial institutions.

Professional and qualification requirements

• University degree in Finance/economics, additional CPA, MBA or equivalent desired.
• 5 to 10 years of professional experience in similar position and/or Business Analysis in a Corporate Headquarter.
• Experience in Finance and Controlling Projects and Activities.
• Experience in production and technology is advantageous, management experience desired.
• Personality with sound technical understanding, a broad business and management knowledge and capable to develop business processes.
• Fluent in Czech and English, German is an advantage.
• Proficient daily user of MS Office tools, SAP, and Business Warehouse.

If you are interested in this job opportunity, please send your CV in English via email, quoting reference number 1132 and confirming your consent with our storage of your personal date.