Industrial Controller

Angajator: Lactalis Group
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Alba Iulia
  • Actualizat la: 01.08.2021
    Scurta descriere a companiei

    Grupul Lactalis este liderul pieței de produse lactate din România. Ne derulam operațiunile prin intermediul unui numar de 8 companii renumite pe piata românească: Albalact, Covalact, Lactate Harghita, Dorna Lactate, Raraul, Lactalis Romania, Lactalis Logistic și Parmalat, administrate prin intermediul unei structuri de conducere consolidată la nivel național. Avem un portofoliu impresionant de mărci și produse locale și internationale, recunoscute, indragite și intrate în obiceiurile de consum din ultimii 50 de ani ale consumatorilor români. În prezent avem un numar de 2200 de angajați, care lucrează în 5 fabrici moderne locate in Alba, Harghita, Covasna, Suceava si Ilfov, precum și în structurile de colectare de lapte, vânzări, depozitare și distribuție, cu acoperire în întreaga țară .

    Cerinte

    - Cost Controlling experience of minimum 3 years
    - Experience in industrial/production filed would be a plus.
    - Capable to understand the industrial business process
    - Time management skills, with the ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results
    - Strong analytical and reasoning ability with attention to details
    - Working or implementation of/with an ERP is a plus;
    - Excellent computer skills, advanced user of Excel;Located in Alba and AVAILABLE to travel in country
    - Bachelor's degree in accounting, finance or related field with a minimum of 5 years’ experience or a comparable education
    - Fluent in English, both written and spoken (mandatory); French language knowledge is a plus

    Responsabilitati

    - Collects and analyses the costs of the allocated factory (volumes, price, cost, etc.)
    - Reports and submits analysis of the monthly results & variance Actual vs BDG/PY and communicates it to the management; follow-up of the action plan
    - Submits analysis of overheads on cost centers Actual vs BDG/PY
    - Submits profitability analysis (according to volumes, price, cost, etc.)
    - Submits ad-hoc analyses necessary for management
    - Ensures accurate and realistic analysis of variances
    - Ensures timely and accurate reports to the local and Group management
    - Work closely with the other Dept. (Milk Collection, Planning, HR) in providing, collecting and ensuring accurate data
    - Explain the industrial performance of the factory versus forecast, budget and previous year
    - Ensures the variance analysis monthlyParticipates to the construction of the Budget and different estimations following the requirements from the Group