Financial Controller
Entity: Daikin Manufacturing Poland Job Category: Manufacturing Location:
Łódź, PL
Job Requisition ID: 2186
Daikin Manufacturing Poland Sp. z o.o. (DMPO) is a subsidiary of Daikin Industries Ltd. and the leading provider of heating, cooling, ventilation, air purification, and refrigeration technology. The company designs, manufactures and brings to market a broad portfolio of equipment, as well as tailor-made solutions for residential, commercial, and industrial purposes in Europe, Middle East, and Africa (EMEA). To date, Daikin EMEA has over 12 000 employees across more than 59 consolidated subsidiaries. It has 12 major manufacturing facilities based in Belgium, the Czech Republic, Germany, Italy, Spain, Turkey, Austria, and the UK. Our aim is to drive sustainable and effective solutions, sparking a good climate for the generations to come. And all this can only be achieved because of our People.
Responsibilities:
• Creating each budget (3 times per year basically) and commit those by monthly basis
• Control the expenses, investment orders and fixed assets accounting processes
• Financial closing monthly and analysing in each account versus budget to analysis the difference
• Creating each financial statements and reports by monthly basis
• Setting the standard cost for each product and check the actual cost by monthly basis
• Calculating and evaluating for the new model cost at each cost design review
• The controlling management indicators/KPIs, reporting to the parent company and preparing materials, other than those mentioned above also included
• Additionally, opening to learn and gain new knowledge in production planning activities area
Requirements:
1. Bachelor or Master degree – Economic field (master in economics,…) or education in area of supply chain
2. Experience in production company 3 - 5 years with creating and managing/controlling budget and cost (major speciality), knowledge from finance and accounting
3. Advanced English language is must
4. SAP knowledge - FI/CO/MM – nice to have
5. PC: Advanced (mainly Microsoft Office Excel, Power Point)
6. Creative and proactive approach
7. Strong analytical skills