Financial Controller

Feladatok: Participating in monthly/quarterly reports, forecasting and budgetingAnalysis of production costs, material variancesPreparing general ledger entries and its documentationsReconciliation of monthly GL and subledgersPrepare and analyze cost center reports sharing with local managementUpdate product costings (including New Product Implementations)Ensure that standard costs are maintained and implemented across the product range in the Filter Products manufacturing site.Drive site Gross margin and Non-productive spend initiativesDrive working capital improvements including cash collection and inventory managementIntercompany month end reconciliationAd hoc analyses for local managementCo-operation with local and regional financial and Group Controlling teamEnsure that the site compl...