- Financial & management reporting for the executive board and the parent company
- Preparation of annual plans, forecasts and the budget
- Ownership of inventory and related processes, including updating standard costs and monitoring manufacturing variances for capitalization
- Investment planning and preparation of profitability analyses, calculating and analyzing inventory reserves, partnering with operations to evaluate slow-moving and obsolete inventory
- Execution of commented variance analyses and preparation of presentations
- Preparation of ad-hoc analyses
- Support in the preparation of monthly, quarterly and annual financial statements according to US GAAP and HGB
- Participation and execution of various projects
- You have several years of professional experience in the area of Cost Controlling
- You are an expert in standard costs and production controlling
- You have very good knowlegde of German and English (at least B2 level)
- You have very good knowledge in MS-Office and ideally experience in using the ERP-System „Oracle“ and BI tools
- You are familiar with SOX audits and compliance with internal audit regulations
- You are a number-crunching genius and take the initiative
- You distinguish yourself through your structured, goal-oriented and independent way of working
Kraków
