Work place: Odzaci
Reports to: Finance Manager
Key responsibilities:
- Organizing job in Controlling and Accounting department;
- Manage and tracking of commercial (pricing) finance operations;
- Manage and tracking of manufacturing finance operations;
- Ensuring timely and accurate Month-End closing;
- Review and approve purchase orders (POs) in SAP, ensuring alignment with budget;
- Collaborate with departments for cost reviews and senior management for final approvals;
- Monitor and control order cycles, stock levels, receivables, and payables to optimize working capital;
- Prepare 7 years budget, quarterly and monthly forecasts
- Support cash flow planning and forecasting;
- Prepare ad-hoc financial reports (e.g., sales reports, stock reports, P&L variance analysis) for management;
- Provide strategic financial support to the Finance Manager, evaluating new business cases and updating the five-year business plan;
Requirements:
- Fluent in English (both written and verbal);
- Bachelor’s degree in Finance, Business, or Economics (preferred);
- Minimum 2 years of experience in a similar role;
- Strong analytical skills and a proactive mindset
Magna Seating d.o.o. Odžaci
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