Controller responsible for financial management and operational analysis in Jelenia Gora production for Valmet. Leading budgeting, forecasting, and compliance within a global manufacturing environment.
Responsibilities
Member of Jelenia Gora Operations management team, provides expertise of Finance and other policy guidance to support operations
Support business decisions through operational analysis, including business performance measures & KPIs
Coach business with finance-related topics
Lead forecasting & budgeting process in Jelenia Gora Production
Manage the finance development and reporting of production operation unit
Prepare monthly reporting according to recently created Global Supply organization’s management system
Driving cost competitiveness in production
Driving global management reporting structures and accuracy of financials at Jelenia Gora operations
In charge of operation cost elements: capacity cost, capacity utilization, hourly rates, absorption
In charge of controlling inventory, investments, work in progress, fixed assets, Net Working Capital
Ensure compliance with applicable accounting practices, rules, and regulations (SOX, CAPEX, IAS / IFRS, PLGaap, etc.) and corporate governance practices
Adhering to company’s Health, Safety and Environmental (HSE) procedures
Adhering to company’s Values, Business principles and Code of conduct
Requirements
Bachelor's or Master’s Degree in Finance or Economy
3-10 years experience of financial management, business controlling, and cost accounting
Experience in manufacturing and in international/global environment
Knowledge of Microsoft 365 applications and excellent proficiency in Excel
Solid experience in PowerBI is an advantage
Fluent spoken and written English
Strong analytical and problem-solving skills, with attention to detail and accuracy
Excellent communication and presentation skills with the ability to convey complex financial concepts
Benefits
Interesting work environment
Demanding position working within a global industry leader
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