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Konkurs je istekao.

Controlling Specialist

Coficab Serbia d.o.o.

Deč

16.02.2023.

ugovor puno radno vreme

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About us

COFICAB is a best-in-class world leader in the manufacturing and sales of automotive cables and wires. The company is a member of the Tunisian multinational industrial group, ELLOUMI Group, founded in 1946. COFICAB Group’s footprint expands over 11 countries all over the world. The group is number 1 worldwide in its capacity as a tier 2 supplier to most of the big players in the automotive industry.

Please, take time to check on our website and get to know us better: http://www.coficab.com/

Controlling Specialist

Job Purpose:

As our Controlling Specialist your job purpose is to calculate and monitor overall plant industrial and financial performance results and provides management with reliable, accurate and timely performance indicators and business analysis required for decision making process; to coordinates plant budget and costing development and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy

Your Key Challenges are to:

  • Implement business reporting procedure including reporting time table and define key business measures for performance monitoring. Check regularly and monitor data accuracy for key business performance indicators to ensure its integrity and effectiveness.
  • Calculate, communicate and monitor benchmarking performance indicators and prepare regular and ad hoc management reporting on plant overall performance.
  • Support the plant departments in the preparation of their budgets by providing appropriate information and predefined budget targets. Coordinate and follow up budget consolidation and approval process.
  • Monitor plant budget realization rate and expenses reporting. Identify potential deviation, analyse root causes and assess impact on the plant performance.
  • Develop and maintain costing calculation methods and monitor plant cost results against predefined targets. Prepare and Issue RoI analysis.
  • Participate in the monthly inventory count and valorisation of materials, semi-finished goods, finished goods and scrap in the plant according to inventory count procedure. Analyse inventory potential deviation, propose appropriate corrective actions and communicate inventory counts result reports.
  • Prepare, communicate and review management control KPI's and define accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company's objectives.
  • Comply with the Quality and EHS Systems requirements. Comply with corporate values, code of conducts and non-disclosure agreement.

Educational Requirements:

  • Bachelor Degree
  • Accounting

Required Experience:

  • 3 years in Controlling

Language & Software Skills:

  • English language
  • MS Office skills

Behavioral Competencies:

  • Building Relationships / Communications / Personal Effectiveness / Self Development / Business skills / Developing others / Leading People / Managing Performance /

If you feel you’re the right candidate for the role as our Junior Customer Relations Coordinator then please click ‘apply’ now! We’d love to hear from you!

    Konkurs je istekao.

    COFICAB SERBIA

    COFICAB je svetski lider u dizajnu, proizvodnji i prodaji električnih žica i kablova za automobilsku industriju, kućne aparate, medicinske i industrijske primene. COFICAB GRUPA COFICAB, koji je član Elloumi Grupe, osnovan je 1992. godine, u Tunisu. Danas je prisutan na 26 lokacija- u Srbiji, Tunisu, Portugalu, Maroku, Nemačkoj, Rumuniji, Sjedinjenim Američkim Državama, Meksiku, Makedoniji, Kini, Hondurasu; i broji 5500 zaposlenih, širom sveta. COFICAB ima širok portfolio proizvoda, koji uključuje ... Saznajte više

    Iskustva zaposlenih

    ""Veoma mi je bitno kakvo je radno okruženje i još važnije da postoji timski duh i ogromna količina pozitivne energije. Sve to sam pronašao u COFICAB-u. Uvek imam nekoga na koga mogu da se oslonim i ko ... " Pročitajte celo iskustvo

    Beneficije

    • PORODICA I RODITELJSTVO
    • ZDRAVLJE
    • OBUKE, KONFERENCIJE
    • TIMSKA DRUŽENJA
    • NAGRADE, BONUSI, POKLONI
    • HRANA I PIĆE
    • ORGANIZOVAN PREVOZ
    • PROGRAM MENTORSTVA
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