Controlling Specialist - Finance

About Us:

Magna Seating, present in Serbia since 2012, specializes in sewing seat covers for the automotive industry. Our esteemed clients include renowned car manufacturers such as BMW, Audi, VW, and Skoda. We opened our first production facility in Odžaci in 2012, followed by a second plant in Aleksinac in 2020. Since then, we have been continuously expanding our production, combining initiative and operational excellence while caring for individuals, society, and the environment.

We believe the key to our success lies in hiring motivated people with diverse talents, education, and experience. With the right people in the right positions, we expect to remain the first choice for our customers. This approach, combined with our values, makes our company an excellent place to work.

Responsibilities:

• Participate in controlling, planning, and analysis tasks, as well as other financial activities
• Monitor and apply all legal changes in finance, accounting, and bookkeeping
• Assist in developing the business plan (annual budget and quarterly/monthly forecasts) and track its realization
• Actively participate in month-end closing tasks
• Prepare required reports for month-end closing
• Analyze variances between the latest plan and actual results, identifying reasons for discrepancies
• Monitor material and finished product inventory movements
• Prepare post-month-end closing reports as required by the group or local management
• Analyze specific business decisions in collaboration with the sector head, finance director, and plant manager
• Implement and adhere to the work plan in the finance department
• Perform all other business analyses as requested by the sector head, finance director, or general plant manager
• Collaborate and communicate with auditing firms, banks, or other financial institutions
• Ensure accuracy, legality, and quality of work
• Timely notify the sector head of any potential absence from work
• Submit a written monthly report to the sector head on assigned tasks
• Work in SAP and Business Warehouse, creating reports for monthly closing and business plan (annual budget and quarterly/monthly forecasts)
• Prepare and analyze CAPEX (investments) and leasing calculations
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Requirements:

• Bachelor's or Master's degree in Economics, Finance, or related field
• Active knowledge of English
• Proficiency in computer use
• Experience with SAP
• Organizational skills
• Willingness to initiate and implement changes
• Result-oriented

What We Offer:

• Permanent full-time employment (40 hours per week)
• Organized transportation/compensation for employees to and from the workplace
• Stable monthly salary with potential for additional annual financial rewards based on performance
• Continuous training and professional development programs
• Opportunities for career advancement within the organization

If you are motivated and ready to contribute to our success, we would love to hear from you. Join our team and be part of our journey towards excellence!