Finance Manager
Supports Plant Manager and local leadership in leading the business and acting as a Business Partner
Manage a team of 3 specialists, growing them and delegating duties and responsibilities, creating a strong Finance & Accounting department
Audit – annual financial statements preparation, manage audit process, report to group for consolidation purposes (HU Gaap, IFRS & US GAAP).
Communicate financial information to the Group, month end closing report. Provides analysis and comments to the month performance and variances vs budget/forecast
Prepare and manage the monthly financial Outlooks, quarterly forecasts and the annual operating budget
Forecast and administer cash flow and funding requirements with the corporate office, and ensure the transactional business requirements are met
Provide strategic analysis as required to drive improved decision making
Establish and monitor internal controls to ensure that accounting activities are in accordance with established legal regulatory and company policies and procedures
Manage the preparation of all local and national tax returns as required by local taxation and other regulatory authorities
Manage contracts and relationships with Banks
Introduce, develop and maintain appropriate financial controls and checks.
Capital expenditure – control, review and funding requirements; support the plant manager in the ROI and Payback analysis for new CapEx group authorisation. Elvárások / Requirements
People Management
Training and Development
Coaching and Mentoring
Leadership
Strategic skills
Making Decisions
Problem preventer, problem solver
Result-oriented
Communication
Good Listener
Communication skills: verbal, writing and presentation
Collaborative Working
Key Qualifications and experience
Graduated in Economics, qualified accountant
Minimum of 3-4 years as Finance Manager – operating at a multinational manufacturing company, in a complex environment
Fluent in English both written and spoken
Advanced knowledge of Excel and ERP systems
Physical demands:
Minimal physical effort
Office based – frequent, minimal shop floor
Travel required: 0% Amit nyújtunk / Benefits
Dynamically developing work environment
Supportive team
Competitive salary
Excellent benefits package
International background
A well-established organizational culture
English in daily use
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