Senior Production Controller
ref nr: 47/10/2024/JS/88465
Warszawa (mazowieckie)
October 3, 2024
In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
Responsibilities:
- Playing a key role in month-end closing processes, forecasting, and providing support for budgeting within the production cost sector.
- Monitoring and evaluating financial and non-financial KPIs throughout the supply chain for all production sites.
- Conducting deviation analysis in the production cost area.
- Carrying out TWC analysis related to plant activities.
- Conducting financial analysis to assist in standardization and harmonization projects across various plants.
- Leading harmonization projects and initiating further development of controlling systems.
- Conducting ad-hoc analyses as needed.
- Designing and managing templates for use within the production units.
- Overseeing the financial management and control of plant structures.
- Continuous partnering with plant managers and the Chief Technical Officer (CTO) to ensure alignment and efficiency.
Requirements:
- A university degree in finance, economics, controlling, or a similar field.
- At least 5 years of experience in business analysis or production controlling roles (minimum of 3 years is acceptable).
- A deep understanding of financial processes in the industrial environment and the ability to interpret financial data in a business context.
- Knowledge of financial processes in the industry and the business understanding behind financial numbers.
- High proficiency in Excel and PowerPoint.
- Fluent in English (German would be an added advantage).
- Strong communication skills, teamwork abilities, and a results-driven attitude.
- Proactive, independent working style and readiness to learn complex business models and systems.
- Target-oriented, team-capable, and strong communication skills.
- Highly developed analytical and problem-solving skills.
- Preferable experience working with SAP-BW and TM1.
Offer:
- Private medical insurance.
- Assistance with foreign language learning.
- Funding for professional development and training.
- Life insurance coverage.
- Hybrid working model.
- Flexible working hours.
- Team-building events and company social activities.
