Senior Controller Manager (M/F/D) (M/F)
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Braga
Your new company
Leading company in plastic processing industry is recruiting for its unit in Indonesia.
Your new role
• Analysis of business/operational KPIs
• Creation of the monthly rolling plan
• Creation of meaningful monthly business reviews
• Preparation of the yearly budget together with the local management
• Support in the preparation of company presentations for the group management
• Monitoring compliance with group-internal accounting and reporting standards
• Development and presentation of alternative actions on the basis of business/operational analyses
• Analysis and optimization of standard processes in the finance department
• Responsible for the transfer pricing/processing fee strategy and the documentation
• Support in the collection and processing of operative data in order to be able to use them for strategic decisions
• Monitoring of the cost accounting, OEE data and capacity utilization figures from production as well as development of optimization potential and transfer of the information to the company's financial planning
• Analyzing the profitability of production projects and development of optimization potentials
What you'll need to succeed
• More than 5 years of professional experience;
• Acting in accordance with the policies, philosophy, principles, customer's code of conduct & their confidentiality agreements, and company rules of the group;
• Successful completion of a degree in business administration, with a focus on finance and controlling;
• Ideally first experience in controlling in multinational industrial companies;
• Strong analytical & strategic skills;
• High level of motivation and creativity;
• Responsible, goal-oriented and entrepreneurial thinking and acting;
• Discretion and sensitivity in handling the data;
• Strong communication skills and high level of the ability to work in a team;
• Very good knowledge of English;
• Safe handling of the common Microsoft products Excel, Power Point, Word and, if necessary, also MS TEAMS;
• Traveling.
What the company can offer you
• An attractive salary package
• Daily driving service from home to place of work
• Meals during the lunch break
• A secure job with development opportunities in an international family business
• Pleasant working atmosphere in a dynamic team
• An agile management structure
• Varied and independent activities
• Individual training opportunities
Next step
If you are interested in this opportunity, apply now!
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