Finančný kontrolór

*Applies the harmonized monthly closing procedure at the pole level on its perimeter,
*Analyses/audits monthly results and budgets
*Guarantees the analyses and explanations of “SIG file”
*Implements procedures and tools to track gross margins and sales by customer/product type on a monthly basis,
*Verifies in SAP the reliability of the elements in the material master data in SAP in cooperation with the services concerned
* Verifies lead-times and bills of material of serial products in factories,
* Participates in the development and analysis of annual budgets,
*Monitors the activity by collecting information from Operational Services and reporting tools,
*Analyses causes of gaps and their impact on forecast results

English - B2

*Knowledge of the structure of its environment/operation of the business
*Proficiency in costs controlling and analytical accounting standards/practices
*Good analytical and adaptive skills report or report back
Knows the basics of accounting

- Proficient in computer tools required for function

*Ročný bonus
*Bonus za odporučenie nového zamestnanca, za odpracované roky
*Dochádzkový príspevok
*Príspevok pri narodení dieťaťa zamestnanca, svadby zamestnanca a iné