University degree in Economical Engineering / Finance/
English advanced, German is a plus
2 Years experiences in controlling within a multinational company with Production profile.
Very good knowledge of MS Office, Word, Excel, Power Point.
Logical thinking and analysis abilities
Team working skills across disciplines and departments, ability to maintain confidentiality of financial information
Responsible and reliable person, attention to details.
Integrity. Needs to be honest and ethical.
Develop, revises and ensures compliance with financial procedures so as to meet the needs of the organization
Advises top management on financial resources and of operation costs, makes all the recomandation for improving cost control.
Planning the financial statements (budget, forecast, strategic plan) and reporting to the organisations.
Collecting information from operational departments necessary for the preparation of controlling reports
Identifying risks and opportunities in the area of responsabilities
Proposing recommendations and solutions in order to rectify potential errors as well as to increase efficiency or reduce costs.
Preparing Profit and Loss analysis per cost centers, per expense categories.
Consolidation of intercompany relationships
Strong analytical and problem solving skills to evaluate alternatives and provide recommandations on business issues.
Production programming regulates the supply of finished product in desired amount at the due date in accordance with the production plan. Programming ensures most efficient use of labour, equipment and capital.
Ensuring the functionality of the system of procedures and processes.
Monitoring the performance of the company.
Financial analysis and managerial reporting
Process and transaction management
Profesional Development Opportunities
International work Enviroment
Young & dynamic team