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Financial Controller - NPD & Ops

Last Updated Date:  Jul 11, 2024
Location: 

CZ

Company:  Doosan Bobcat EMEA

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

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