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Factory Controller

Location: Lodz, LD, Poland
Job ID: R0042501
Date Posted: Feb 12, 2024
Segment: Green Energy & Mobility
Business Unit: Hitachi Energy
Company Name: HITACHI ENERGY POLAND SP. Z O.O.
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Opis

Lokalizacja:

Lodz, Lodz, Poland

Numer identyfikacyjny wakatu:

R0042501

Data publikacji ogłoszenia:

2024-02-12

Nazwa firmy:

HITACHI ENERGY POLAND SP. Z O.O.

Zawód (kategoria stanowiska):

Finance

Wymiar etatu:

Full time

Możliwość pracy zdalnej:

No

Opis stanowiska:

Your responsibilities

  • Responsibility of IS and BS of the Unit; Review of accounting records in BS and IS (cooperation with the accounting department);
  • Financial analysis preparation, management reports for different departments within organization and for factory manager.
  • Active part in monthly closing; Full responsibility for reported figures.
  • Budget preparation (once a year) and monthly forecast (on monthly basis);
  • Analysis and control of financial performance indicators.
  • Monthly cost tracking of Production Orders and Cost Centers in comparison to last year and budget.
  • Hourly rates calculations.
  • Prepare analysis for Business Review with HUB, Monthly Follow up of defined business KPI’s;
  • Overdues tracking and active participation in cash in collection.
  • Close cooperation with Managers of different departments, GBS, Hub, support in strategic decisions.
  • Ad hoc analysis on HUB or business request.
  • Participation in implementation of SAP 4 Hana

Your background

  • University degree (preferably in finance & accounting, economics);
  • At least 3-4 years of working experience as Financial Controller;
  • Fluent English.
  • Ability to multi-task, deliver results to deadlines and to handle stress.
  • Engagement and good organization of daily tasks.
  • Orientation on goal, highly developed analytical skills.
  • Proactive approach and problem-solving attitude.
  • Knowledge of MS Excel and SAP system.
  • Good communication skills, dynamics, and pro-activity in action.

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