Financial Controller
>Your responsibilities:
- Participation in the monthly, quaterly and annual closings (IFRS, local Gaaps)
- Reporting in accordance with guidelines of the management and the Kelvion Group
- Co-development of budgets, rolling forecasts, cash flow forecasts; control of their implementation and deviations
- Costs controll & variation analysis
- Analysis of sales profitability
- Delivery of reliable management information for decision-making processes
- ERP & BI systems development (implementation / migration)
- Transfer Pricing rules setting & documentation preparation
- Cooperation with auditors in balance sheet audits, tax audits and internal audits
- University Economics or similar education
- Advanced level in reading, writing and speaking English
- Profound knowledge of and experience in Controlling (manufacturing companies in international environment)
- Practice in IFRS accounting & reporting
- Strong analytical skills as well as holistic thinking
- Accuracy, high level of responsibility, professional ethics and personal culture
- Proven ability to challenge current practices, analyses, and drawing conclusions on findings
- Experience in delivering effective controls through IT systems (PC skills, Excel & Word, PowerPoint, Power BI, AI, RPA)
- ERP system knowledge required (SAP)
- Goals oriented attitude
Our requirements:
- University Economics or similar education
- Advanced level in reading, writing and speaking English
- Profound knowledge of and experience in Controlling (manufacturing companies in international environment)
- Practice in IFRS accounting & reporting
- Strong analytical skills as well as holistic thinking
- Accuracy, high level of responsibility, professional ethics and personal culture
- Proven ability to challenge current practices, analyses, and drawing conclusions on findings
- Experience in delivering effective controls through IT systems (PC skills, Excel & Word, PowerPoint, Power BI, AI, RPA)
- ERP system knowledge required (SAP)
- Goals oriented attitude
- Attractive remuneration conditions
- Social benefits
- Stable employment - based on a full-time employment contract
- Work from Monday to Friday
- Loans for employees on preferential terms
- Cash profits for the employee's recommendation under the Recommendation Program
- Stable work in an internation and prospering company
What we offer:
- Attractive remuneration conditions
- Social benefits
- Stable employment - based on a full-time employment contract
- Work from Monday to Friday
- Loans for employees on preferential terms
- Cash profits for the employee's recommendation under the Recommendation Program
- Stable work in an internation and prospering company
- Luxmed medical care financed by the employer