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Engineering Finance Controller - EMEA & SA division

śląskie/Tychy
Numer referencyjny: EFC/NG

Responsibilities:

  • prepare EMEA & SA Engineering Budgets for all divisional locations,
  • prepare Engineering Budget Database (EBD) to support the project budget creation and rebills for the division during the budget process,
  • responsible to coordinate close and consolidate EMEA & SA engineering spending and prepare standard monthly EMEA & SA engineering reports for actuals, budget and forecast,
  • monthly reviews with Engineering Managers for all countries within the division and with Global Engineering Finance Manager,
  • prepare monthly engineering headcount reports by location- actual and forecast - comparing to budget.
  • support or lead ad-hoc projects,
  • coordinate with divisional Finance team members. Participate in defining and aligning targets between Engineering, Corp and Divisional Finance groups especially for budget and true-ups,
  • ensure compliance with required internal controls and IFRS requirements.

Requirements:

  • college or University degree in economics or business administration with focus on finance,
  • several years’ experience in controlling in an international poduction company,
  • familiar with controlling systems, ERP system, Excel and BI tools,
  • fluent in English, 
  • willingness and ability to travel,
  • strong analytical skills, structured, efficient and keeping deadlines,
  • Interpersonal skills to work effectively with others, ability to work in a multi-functional, multi-site team,
  • high level of responsibility, reliability and trustworthiness,
  • ability to work on different tasks concurrently, often with tight deadlines.

Our Client offer:

  • work in an international environment in the company,
  • a friendly and collegial atmosphere at work,
  • the opportunity to gain valuable experience and the possibility of training,
  • a rich social package (funding for holidays, meals, gifts for the holidays, Multisport, Medical care and many other benefits).