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Factory Controller

Is responsible for:
  • Team management – 6 direct reports
  • Strong cooperation with local management team and regional manufacturing controller
  • Close cooperation with Budapest Finance team, including Balance Sheet reviews, control environments overview
  • Responsibility for preparation of an annual budget and rolling forecasts
  • Planning and checking capital expenditure, analyzing efficiency of investments
  • Working capital management - especially in relation to the stocks
  • Support and assistance in making business decisions (new product development, sourcing studies, productivity programs)
  • Responsibility for Internal Reporting (within European Manufacturing cluster and to HQ)
  • Month-end reporting activities in line with IFRS
  • Internal control compliance (GFCF)
  • Manage Internal Audits and support local statutory audits
  • Monitoring and analyzing production costs and budget variations (materials and conversion cost, FX)
  • Responsibility for reviewing and authorizing contracts, spend in line with local and global policy
Profile:
  • Higher education - finance and accounting or economics
  • minimum 5-7 years finance experience - preferably in a manufacturing company, leadership experience
  • Knowledge of profit and loss account and balance sheet
  • Very good command of English in speech and writing
  • Advanced knowledge of MS Office (especially MS Excel)
  • Excellent analytical skills
  • High interpersonal skills, quick decision making, ability to work under the pressure of time, openness to change
  • Knowledge of JDE/HFM would be an advantage
We offer:
  • Member of factory management team
  • Direct report to Regional Controller
  • Work in a young, dynamic, friendly team
  • Development in an expansive international company from FMCG sector
  • Competitive compensation package including cafeteria, company mobile and company car
Apply now »