Job Description

Position: Financial Controller & IT Key User

 

Organization

Direct report to Entity Financial Controller for Cheb & Hof sites Location: Raciborz

Mission

He/she  mission is to analyse the plant/ business P&L and to ensure the follow-up of fixed costs management He/she is in charge to analyse and improve the Working Capital turns together with the local management team He/she is responsible of the balance sheet accounts accuracy He/she is responsible of taxes package and statutory accounts He/she is responsible of the consistency of the forecasts and budget construction for the site and helps the local management team to identify corrective actions. In this role he/she will be a key-user supporting end-users during implementation and running of a new ERP solution

 

Roles

Business performing and partnering Ensure adequate tracking to assess impacts of actions plans on financial results Initiates/attends meetings with business owners (production, supply chain, technical, …) on a regular basis in order to follow-up events occurring in the field. Continuously looks for and identifies cost reduction and cash generation opportunities at a plant and business level. Forecasting and planning Coordinate the annual budget construction and the monthly forecast of the site and business and detailed analysis Record to report Provides an accurate, timely and transparent reporting on results & KPIs (budget, actual, forecast) for the plant (financial & operational reporting) Controls and manages the monthly closing process and reporting. Ensures accruals are adequate. Validates manual entries with an impact on P&L and balance sheet. Justifies the site’s balance sheet accounts (especially inventory closing balance and fixed assets). Coordinates the product costing process and controls related master data. Internal Control Enforces group and entity financial procedures and translates Nexans procedures at local level. Fosters internal control in all functions Ensures periodic stock takes are properly conducted and controls inventory adjustments. Business Applications Key User Understand all information process of the plants and trains new users Analyse and define all requests and needs from business, processes and individual users. He/she translates ERP-updates into user friendly language and trains users in the application.  

Key Interfaces

Local Management Team Accessories Controllers Supply Chain, Purchasing, Sales and Back Office of site Entity Financial Controller for Cheb & Hof sites

Expected results

Reliability and timeliness of reporting information of the plant Consistency of methods & tools Better internal customer satisfaction Successful ERP Implementation

Requested Competencies and Qualification

Financial Competencies Result oriented and hands on Experienced in controlling techniques Good understanding of warehouse activities Strong interest for Information Systems

 

Soft Skills Autonomous Transparency Good synthesis and communication skills

 

Languages: Mandatory :English or French