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Plant controller
Válasz a hirdetésreRosenberger is a leading global manufacturer of high frequency and fiber optic solutions. Our customers include automotive, mobile and telecommunications, data technology, medical electronics, industrial metrology and electromobility companies.
Would you like to be a part of Rosenberger Hungary team, which has been operating stably for 20 years and provides work opportunities for more than 5, 000 people? Take the first step and apply to our company!,
- Support month-end closing and forecast, review actual performance to forecast and budget, provide insights of the key drivers of performance, and provide variance commentary to product calculations.
- Development of measurements to drive improvements of plant performance.
- Collaborate closely with local and global teams to drive performance including working capital and operational metrics
- Plant-related CAPEX planning including presentations for approval and reporting to operational team and HQ on timeliness of spend and budget controls
- Provide financial leadership on standard cost computation and annual cost roll and re-evaluation process
- Own and lead annual Profit Plan (budget) preparations and presentation to local management and HQ
- Collaborate closely with functional expert team to maintain internal controls to ensure adherence to company’s financial policies, local GAAP, local statutory/fiscal regulatory reporting to ensure overall compliance
- Bachelor’s degree from accredited university in accounting, finance, economics, or business
- At least 5 years of experience in a manufacturing environment
- Very good English skills
- MBA or Masters in Finance or Accounting
- Strong knowledge with SAP 4/HANA
- Automotive background
- Strong written and presentation skills with ability to effectively work in a cross-functional team and a matrix environment.
- Detail-orientation with focus on high level of accuracy,
- Ability to manage multiple projects simultaneously, datelines oriented
- Proficiency in Microsoft applications (Excel & PowerPoint)
- Experience in working with ERP (preferred SAP R3 or SAP 4/H) systems in a manufacturing environment
- Digital Savvy, experience using digital tools
- Continuous development and advancement opportunities
- Competitive benefits package
- Modern technology and a clean working environment
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