Your responsibilities

• • Business performing and partnering
• - Ensure adequate tracking to assess impacts of actions plans on financial results
• - Initiates/attends meetings with business owners (production, supply chain, technical, …) on a regular basis in order to follow-up events occurring in the field.
• - Continuously looks for and identifies cost reduction and cash generation opportunities at a plant and business level.
• • Forecasting and planning
• - Coordinate the annual budget construction and the monthly forecast of the site and business and detailed analysis
• • Record to report
• - Provides an accurate, timely and transparent reporting on results & KPIs (budget, actual, forecast) for the plant (financial & operational reporting)
• - Controls and manages the monthly closing process and reporting. Ensures accruals are adequate. Validates manual entries with an impact on P&L and balance sheet.
• - Justifies the site’s balance sheet accounts (especially inventory closing balance and fixed assets).
• - Coordinates the product costing process and controls related master data.
• • Internal Control
• - Enforces group and entity financial procedures and translates Nexans procedures at local level. Fosters internal control in all functions
• - Ensures periodic stock takes are properly conducted and controls inventory adjustments.
• • Business Applications Key User
• - Understand all information process of the plants and trains new users
• - Analyse and define all requests and needs from business, processes and individual users.
• - He/she translates ERP-updates into user friendly language and trains users in the application.

Our requirements

• Key Interfaces
• • Local Management Team
• • Accessories Controllers
• • Supply Chain, Purchasing, Sales and Back Office of site
• • Entity Financial Controller for Cheb & Hof sites
• Expected results
• • Reliability and timeliness of reporting information of the plant
• • Consistency of methods & tools
• • Better internal customer satisfaction
• • Successful ERP Implementation
• Requested Competencies and Qualification
• • Financial Competencies
• • Result oriented and hands on
• • Certificated for accounting (governent exam)
• • Experienced in controlling techniques
• • Good understanding of warehouse activities
• • Strong interest for Information Systems
• • Soft Skills
• • Autonomous
• • Transparency
• • Good synthesis and communication skills
• Languages: Mandatory : English, Polish

What we offer

• praca w międzynarodowej organizacji, z aspektami małego, rodzinnego zespołu odpowiedzialnego za polski rynek