Plant Finance Manager

Job offer

Position overview:

The Plant Finance Manager role focuses on providing financial analysis and reporting in an accurate, complete and timely fashion to support the plant’s budget and strategic plan. You will report directly into the Group Finance Manager and will lead Economic Value Added (EVA) growth of the plant and ensure compliance (tax, legal, reporting).

Your key responsibilities include:

• Manage the Velim plant finance team
• Ensure the smooth running of all day-to-day financial operations of the plant
• Develop management reporting systems including working to strict group deadlines
• Monitor the treasury position of the plant
• Participate in Group projects
• Prepare and monitor the justifications for capital expenditure
• Produce annual budgets and quarterly forecasts as needed
• Ensure legal compliance of all taxation requirements including preparation of the annual tax return
• Ensure group compliance (SOX, FCPA etc.)
• Take responsibility for the preparation of the statutory accounts and management of the audit relationship
• Monitor and optimise the internal financial systems to ensure maximum effectiveness, efficiency and compliance with Group accounting policies

What are we looking for?

• Previous experience in a similar role in an international organisation
• Excellent analytical skills, process analysis skills, and attention to detail
• Professional Accountancy Qualifications/Bachelor’s degree in Finance
• Knowledge of SAP and Microsoft Office (especially advanced knowledge of Excel). Hyperion Suite (HFM) experience would be an advantage.
• Ability to communicate effectively at all levels
• Ability to work with cross-functional teams in multiple countries
• Fluency in Czech and English