Description
The Senior Plant Controller is a member of the regional controlling team. He/she will manage and support all controlling supervision for two site locations (Žatec and Kadaň) and ensure data integrity going into the Group consolidated data.
Key responsibilities include:
Providing reliable financial / controlling information Collecting and managing data consolidation and reporting, ensuring data integrity Controlling information in our Financial reports and supporting plants in their deployment Ensuring reliability of standard costing (Standardising costing processes and procedures) Supporting the plant and regional controller with variance analyses: analyses of standard costs vs actual, margin/program analyses, plant budget vs actual analyses Contributing to the control and management of cashflow KPIs (capex, inventories, overdues) Supporting a large global organisation to get transparency on project profitability Participating in the budget & forecasting process Participating in ad hoc projects of controlling Implementing new processes or methodologies defined by the Region or Group Continuous improvement of reporting (PPV, current costing, inventory revaluation, BW reporting, etc…) Supporting SAP competency in new functionality Participating to the process development with corporate (redaction and validation process) Ensuring the proper communication flow through the Region Actively supporting controlling team development (training, workshop..) where appropriate Participating to the deployment of SAP and transfer Accounting activity to a Shared Service Ensuring compliance with all financial procedures Developing, executing and controlling internal finance procedures, including spending authorisation, in accordance with Group procedures and policies Ensuring site activities are compliant with Group finance-related procedures (product flow, inventory, routings, …) and internal control basics Assisting with the external Audit