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Finance controller

Felgueiras
Coloplast
Controller
Anunciada dia 27 março
Descrição

The finance controller is a member of the finance department, where the main responsibilities are cost and price controlling, special focus on direct variable cost; lead role in internal/external reporting and planning and a sparring partner of the local organization in his area.Major areas of accountabilityResponsible for manufacturing accounting process of the siteDaily sparring partner for production organization (inventory controllers, value stream managers, material/production planners, etc.)High knowledge in manufacturing processes, BOM structures, routing architecturesAnalysis of manufacturing variancesProduction settlement and reportingParticipation in month‐end closing and preparation of monthly reporting, variance analysisFinancial support, monitoring of the stock‐take processDrive cost price update yearly cycle processKey role in quarterly forecast process related DVC cost planningCooperation with Business Centre, HQ controllers and other production sitesSupport in local statutory reporting towards Tax AuthorityParticipate in development of enhanced reporting tools5+ years' experience in financial controlling at a multinational manufacturing companyHigh level of EnglishExtensive knowledge of MS Excel spreadsheet software and MS PowerPoint; BI reportsPreferred qualificationsExperience with ERP systems (Oracle JDE Enterprise One is an advantage)Experience in statutory accounting, reportingRequired knowledge, skills & abilitiesStrong ability to understand how business operatesExperience working at manufacturing companies; having experience at a medical device manufacturing company is a plusAbility to analyze and interpret dataInterpersonal and consultative skills to effectively interact at all levelsTeam playerCreative and decisive problem‐solving skillsMust be able to maintain/establish strong relationships across the organization.Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world ́s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.Coloplast Group - Holtedam 1 - Humlebaek - DK 3050 - Denmark#J-18808-Ljbffr

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