Ideal candidate

University education, preferred specialization in Controlling / Accounting and Finance.
Professional experience in Controlling Departments (experience on team leader position ︌︅︈︅︎︇︆︀​︇︈︋︋​︁︁︎︎​︈︍︊︄​︌︊︁︀︍︇︆︇︇︂︂︁as an advantage).
Knowledge of SAP program.
Knowledge of MS Office (Word, Excel, Power Point).Proficiency in spoken and written English.

Job description

Preparation of monthly controlling reports.
Preparation of other monthly reports concerning the economic situation of the company.
Budget planning (calculation ︁︀​︂︃︃​︈︁​︁︉︂of results, balance, turnover and others).
Preparation of forecasts for the nearest periods.
Preparation of investments reports (planning, conclusions and others).
Planning of direct costs and supervision of their execution.
Establishing hourly rates and their control at individual production areas.
Calculation of standard prices of materials, semi-products and finished products.
Calculation of sale prices of finished products.
Calculation of extra works, beyond regular production orders.
Establishing hourly rates and their control for non-production departments.
Developing changes, adjusting to current needs and supervision over the company’s costs calculation.
Inventory calculation of materials, semi-products and finished products stocks value.
Establishing values of inventory differences.
Updated calculation of materials, semi-products and finished products stocks value.
Establishing value of accounting reserves for the nearest periods (among others reserve for costs of outstanding holidays, hours bank, bonuses for managing staff, consortium settlements).
Cooperation with accounting department at establishing monthly and yearly financial result of the company.
Organisation and control of controlling department work.
Control of costs records accuracy according to their types and places of occurrence.
Providing necessary information and keeping statistical records for other departments of the company.
Cooperation with departments from other locations of the consortium, in particular with controlling and finance department of the plant in Wangen.
Providing necessary information and keeping statistical records for the Board of the Company.
Preparation of reports.
Conducting workplace WHS trainings.