Financial Controller

Financial Controller
Trnava
Trnava, Slovensko

• Responsible for cost controlling activities in alignment with Headquarter strategic plans;
• As a financial controller you provide all relevant financial analytics and actual financial performance compared to targets. Through this role you also deliver a contribution to the analysis of the actual financial performance and the expected future financial development;
• Provide ad hoc financial controlling overviews and analytics based on ad hoc business need;
• You are responsible to plan, organize, coordinate and execute the financial planning and control cycle for your area of responsibility;
• Ensure adherence to corporate governance for your area of responsibility;
• Deep understanding of Process House, Master DoA, IDB/SVB approval process
• Functionally you report to the VP Controlling. As part of the Controlling team, you work closely together with the Finance team and Functional Managers;
• Drive optimization and improvement of processes, standardization of reporting and insight-driven analyses within both the business control and financial control organization to satisfy the need for management information;
• Participate in business improvement projects;
• Reliable financial forecasting; justification of latest estimates;
• Monitoring & analyzing the development of actuals versus forecast and versus budget;

Team structure

• Reports to VP Controlling
• Works directly with Finance Team and Functional Budget owners
• Align activities with the Controlling team colleagues

Ponuka benefitov

13th month salary

III. pension pillar

Yearly valorization

Sick day

Social program (sport's benefits, health weeks, family day, Christmas party, sport' s day etc. )

"Short Friday"

Home office 4 days/month

Attractive working conditions and a friendly and informal atmosphere

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