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Controlling manager

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Vorstellung der Gruppe

Treves CZ sro I support French skupiny Treves Group, která I významným dodavatelem akustických dílů do automobilového průmyslu. Společnost poskytuje svým zaměstnancům stabilní zázemí ve zcela novém závodě, moderní a kvalitní prostředí, zajímavé ohodnocení, možnosti kariérního rozvoje aj.


Stellenbeschreibung

Financial Accounting & Reporting

  • Lead monthly, quarterly, and year‑end closing for the plant, ensuring accuracy and timeliness. 
  • Prepare and analyze plant financial statements, variance reports, and performance dashboards. 
  • Ensure proper accounting treatment under US GAAP / IFRS / local statutory requirements. 
  • Reconcile key balance sheet accounts (inventory, accruals, fixed assets, etc.). 

Costing & Inventory Control

  • Own the standard cost process.
  • Monitor manufacturing variances (PPV, labor, overhead, scrap, absorption) and provide insights to operations. 
  • Ensure proper valuation and reporting of inventory, including cycle count programs and physical inventory. 
  • Partner with supply chain teams to improve inventory accuracy and reduce obsolescence. 


Budgeting & Forecasting

  • Lead the plant annual budget, long-range plan, and rolling forecasts. 
  • Develop cost‑center budgets and monitor performance against targets. 


Business Partnership & Operational Support

  • Act as the financial strategic partner to the Plant Manager and operations leadership. 
  • Provide actionable insights to improve efficiency, productivity, and cost structure. 
  • Support continuous improvement initiatives 


Compliance, Controls & Audit

  • Ensure compliance with all financial, tax, and legal requirements. 
  • Coordinate internal and external audits for the plant. 


Profil

  • Bachelor's degree in Finance 
  • 3–5+ years of finance/accounting experience, with at least 2 years in manufacturing or plant environment. 
  • Experience with standard cost accounting and inventory management required.
  • Strong knowledge of US GAAP / IFRS and cost accounting principles.
  • Advanced proficiency in Excel; experience with SAP ERP systems highly preferred.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to partner effectively with operations and influence cross‑functional teams.
  • High integrity and strong attention to detail.

Warum bei uns mitmachen?

  • Interesting financial reward
  • Permanent employment
  • Flexible working hours
  • Meal allowance in the form of a meal voucher flat rate
  • Car for personal use
  • eBenefits cafeteria
  • 5 weeks of vacation
  • Life insurance
  • Work phone + SIM card / laptop
  • Paid training
  • Corporate events
  • Opportunity to be part of the production of products for prestigious customers (Porsche, VW, BMW, Jaguar, Stellantis)
  • Family atmosphere and good team in a smaller company, individual approach


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Autorisierte dateien: .pdf, .doc, .docx
Autorisierte dateien: .pdf, .doc, .docx
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