Plant Controller Manager

Umicore

Nysa, Poland
On-site
Financial planning, budgeting and forecasting
Reporting and analysis of monthly results
Product costing and cost drivers
The department manager finance and controlling holds the full controlling responsibility of both our production & service legal entities in Poland

Job Summary

  • The department manager finance and controlling holds the full controlling responsibility of both our production & service legal entities in Poland.
  • The role of this position is to monitor, follow up and steer the financial performance of the entities.
  • As a global advanced materials and recycling group, we develop, produce, and recycle materials for a better life.

Matching Summary

The department manager finance and controlling holds the full controlling responsibility of both our production & service legal entities in Poland.

Skills & Requirements

Must-have

  • Financial planning, budgeting and forecasting
  • Reporting and analysis of monthly results
  • Product costing and cost drivers
  • Metal balances and yield losses
  • Site CAPEX forecasting
  • Net working capital analysis
  • Finance tools (SAP/Anaplan/power BI)

Nice-to-have

  • Strong cost consciousness
  • Performance dialogues
  • Inclusive work culture
  • Develop new ideas

Key Requirements

  • Master degree in finance
  • 8-10 years of experience in finance
  • Experience in a production environment
  • Cost accounting and controlling focus
  • Solid Knowledge of IFRS
  • Expertise in Microsoft tools (Excel & Power BI)
  • Fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter