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
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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
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