Tczew, POL
60 days ago
Financial Controller
Eaton in Tczew is currently looking for a **Financial Controller** **What you’ll do:** + Develop active P&L and balance sheet control within profit plan and forecast expectations. Actual and forecast variance analysis and reporting vs plan, vs forecast, vs PY. + Manage, analyze, evaluate and interpret plant financial forecasts and operating results, recommending corrective actions to address unfavorable variances. + Review, analyze and evaluate financial data and information for accuracy, consistency, and transparency. Maintain integrity of financial reports. + Review, analyze, and evaluate departments budget system. Develop and implement reports for management use in evaluating results against performance targets. + Support the deployment of cost saving and other programs to provide operating economies and improve profitability (SCM and CI cost-out evaluation, reporting and analysis; Fix the Tail actions; etc.). + Provide leadership to ensure adequate cost accounting processes are in place, including standard cost updates, physical inventory verification, periodic cycle counts, etc . + Evaluate and approve plant capital appropriation requests prior to Division approval. Monitor and report purchase commitments and spending for all capital programs. + Support on ad hoc analysis / specific projects. **Qualifications:** + Master’s Degree in Business Administration / Economics / Finance / Accounting. + Minimum 5 years experience in controlling. **Skills:** + Strong analytical and organizational skills. Result-driven mindset. + Working knowledge of SOX and US GAAP requirements (local statutory knowledge is a plus). + High level of proficiency in MS Excel and PowerPoint. + Effective communication skills verbal and written, interacting with people at different levels and departments, both in Polish and English. + Experience in working on ERP system. + Fluent in spoken and written English. + Attitude in providing timely and meaningful reports when required, working by deadlines and objectives. + Well-developed interpersonal skills, team working attitude and willing to learn. + Curiosity and willingness to challenge status quo. Continuous improvement mindset. + Controlling experience in manufacturing is a plus. + Corporation/matrix organization or Big4 experience is a plus. + Oracle Hyperion Financial Management / Encore and Oracle ERPs are a plus. \#LI-PN1
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