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Controller
Last Updated Date:
Mar 17, 2023
Location:
DE
Company:
Bobcat Bensheim GmbH
Job Information
Responsible for plant financial policy definition, application and improvement in compliance with Doosan Group general policy
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
- Consolidation of EMEA financials and preparation of the reports to the Global HQ and leadership team in EMEA
- Khalix reporting
- MFG and Material Workbooks
- EMEA consolidation and review for Financials: P&L, Balance Sheet, Cash flow and ad-hoc reports
- Review financial profitability of each capital expenditure request • Ensure that Doosan policy is followed in terms of approval
- Review monthly cash flow for EMEA business
- Monthly Gap analysis actual vs. budget
- AOP and QBR Reviews
- Review and Validate Annual Standard cost of products
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
Others
AREAS OF FOCUS
- Ensure that inventories and financial records meet Doosan policies and GAAP.
- Recommend course of action on spending based on current business conditions.
- Review plant processes and procedures and recommend changes as necessary to achieve business goals.
- Analyze actual results v. forecast and report to EMEA Controller reasons for variances.