Financial Controller
Daikin Europe
full-time
Posted on:
Location Type: Office
Location: Łódź • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Creating each budget (3 times per year basically) and commit those by monthly basis
- Control the expenses, investment orders and fixed assets accounting processes
- Financial closing monthly and analysing in each account versus budget to analysis the difference
- Creating each financial statements and reports by monthly basis
- Setting the standard cost for each product and check the actual cost by monthly basis
- Calculating and evaluating for the new model cost at each cost design review
- The controlling management indicators/KPIs, reporting to the parent company and preparing materials, other than those mentioned above also included
Requirements
- Bachelor or Master degree – Economic field (master in economics,…) or education in area of supply chain
- Experience in production company 3 - 5 years with creating and managing/controlling budget and cost (major speciality), knowledge from finance and accounting
- Advanced English language is must
- SAP knowledge - FI/CO/MM – nice to have
- PC: Advanced (mainly Microsoft Office Excel, Power Point)
- Creative and proactive approach
- Strong analytical skills
Benefits
- Good climate starts with people
- Positive environment backed by trust, creativity and continuous improvement
- Opportunities to learn and grow
- Committed to a diverse and inclusive workplace culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budget managementcost analysisfinancial reportingstandard costingKPI managementfinancial closingexpense controlinvestment accountingcost evaluationfinancial statements preparation
Soft skills
analytical skillscreative approachproactive approachcommunication skills