Plant Controller

Full-time
Rohožník, Bratislava
From 2500€ Base Salary + 15% Maximum Reachable Annual Variable bonus + 13th Salary (Base salary is MINIMUM possible - will be set based on applicant´s experience)

Job description

The Financial Controller is a business partner for Rohoznik cement plant (partly possible to work also from our office in Bratislava)

AIM OF THE POSITION: 

Provide leadership in driving the plant’s financial results  and partner with management to optimize plant performance

MAIN TASKS: 

✅Manage month-end closing, prepare monthly report, dashboard and other operational reports for the cement plant

✅Analyze variances, define reasons and impact and communicates to management with recommended actions

✅Coordinate the planning activities and preparation of budgets, forecasts and long/term planning in close co-operation with Plant management and Industrial controller

✅Actively involved into the inventory processes (stocktaking, reconciliation)

✅Monitor and assess  the plant’s performance improvement plans including cost performance as well as working capital optimization

✅Provides proactive consultation, interpretation and education of financial matters to plant management  who drives business decisions

✅Monitor plant internal controls (in compliance with company policies) to ensure reporting integrity, safeguard company assets, and identify risks

✅Actively contribute to investigate improvements and new solutions / tools

✅Capex: first validation and proper management of the CAPEX requests, accurate monitoring and reporting 

Benefits

  • Annual variable bonus dependent on individual performance

  • 13th Salary

  • Travel allowance (0.15€/km, max 140€/month)

  • Additional days of vacation (based on conditions defined in collective agreement)

  • Contributions to various life events (wedding, childbirth, social assistance)

  • Additional payment for loss of income due to sick leave

  • Contributions for various life events and social assistance in case of emergency

  • Meal vouchers 

  • Contribution to supplementary pension

  • Days off for special events (wedding, birth of a child, etc.)

  • Trainings, education and support for your career development 

  • Social and sports company activities,

  • Multisport card 

  • Salary review min. 1x per year 

  • Danucare – a program focused on employee health, we provide medical examinations, psychological tests 

  • Referral program – reward for recommending a candidate 

  • Employee recreation contributions 

  • Other above-standard benefits for employees according to the collective agreement

Personality requirements

➡️University - 2nd level, preferably economic, financial field.

➡️At least 5 years of experience in accounting and controlling (preferably in international organizations).

➡️Knowledge of financial (IFRS) and management accounting.

➡️Knowledge of Financial Planning.

➡️Knowledge of basics of production process.

➡️Technical skills to be able to optimize and implement software tools for work optimization.

➡️Very good communication and presentation skills.

➡️English language - advanced

➡️MS excel - expert

➡️MS Office products - user

➡️SAP CO module – advantage