Finance Analyst / Factory Controller

Aleksandrów Łódzki,Łódzkie,Poland
08 Sep 2016
02 Dec 2016
Contract Type
Full Time
As a result of dynamic growth of ABB in Aleksandrów Łódzki we are currently looking for the right candidate for the position of Factory Controller. The successful candidate will support local finance activities connected to the core factory functions.

- Budgets and monthly forecast preparation;
- Cooperation with Shared Accounting Services and business management in monthly closing activities;
- Balance Sheet positions revisions;
- Performing monthly and quarterly SOX controls;
- Planning and controlling of fixed and variable costs;
- Over / under absorption analysis;
- Planning and control of inventories and other NWC items;
- Maintaining business structure in SAP system - costs centers, profit centers, hourly and overheads rates calculation;
- Preparation of data for monthly business reviews;
- Controlling over financial part of development projects / production transfers;
- Executes analysis and reports as assigned and take proactive role in development of internal reporting systems;
- Coordinating hedging activities;
- Supporting factory management decisions;
- Close cooperation with business controllers;
- Preparation of calculation models for products;
- Preparation and analysis of post calculation for sold products.

- Completed degree in higher education in Finance or Controlling;
- Minimum 3 years of experience in a Finance function in production company;
- At least one year previously in similar role;
- Strong user knowledge of Microsoft Office and Excel skills;
- Good knowledge of SAP modules;
- Good knowledge of English - written and verbal communication skills;
- Exposure to Accounting tools is a strong plus;
- Good organization and coordination skills;
- Process orientation and attention to details;
- Strong analytical and problem solving ability;
- Ability to work individually or in teams and with deadlines;
- Understanding of financial accounting, reporting, planning, controlling, assurance, internal control, treasury or investment is an advantage.