Financial Controller
CZ
Job Information
Position Type: Salaried
Company: Doosan
Location(s): FR Pont Chateau
Business Unit: Common
Grade: G3-DII-Exempt
Position Summary:
Responsible for plant financial policy definition, application and improvement in compliance with Doosan Group general policy
At the plant level:All costing, overhead spend budget setting and analysis, P&L and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials reviews, LRP and AOP responsibilities, along with the annual standard cost setting and analysis.
Role & Responsibility
Reporting:
- Provide monthly financial P&L and BS statements to the company and to Region, working closely with them to enable them to make accurate decisions
KPI:
- Khalix reporting
- MFG and Material Workbooks
Financial procedures:
- Develop and maintain thorough financial procedures for the organization
- Ensure all finance records are kept accurately and securely and in line with legislative requirements
Investments:
- Review financial profitability of each capital expenditure request • Ensure that Doosan policy is followed in terms of approval
KPI:
- Capex
Treasury:
- Review and Ensure day to day cash needs for the plant • Build Quarterly Treasury Forecast
KPI:
- Cash flow management
Budget:
- Work on the annual operating plan and quarterly reviews
- Monthly Gap analysis actual vs.budget
KPI:
- AOP and QBR Reviews
Tax & Statutory Accounts:
- Act as the first point of contact for the auditors, and efficiently communicate with them
- Prepare the draft annual statutory accounts
KPI:
- Annual closing
Costing:
Review and Validate Annual Standard cost of products
KPI:
- Cost variance
Job Requirement
Education & Qualification:
Business Administration-University /Finance - University/ Allow Equivalent
Knowledge& Skill:
- Knowledge of cost accounting and finance
- Excellent IT skills (MS Office and Oracle or comparable ERP system)
- Communication and good team working skills
- English
Experience: 7>10 years
Travel Standard: < 10%
Experience Description:
- 7>10 years experience in Finance, industry international company preferred
Global Breadth: Multi-Country (> One Country)
Revenue Magnitude: N/A
Prerequisite Training Course: N/A