Financial Controller

　　Last Updated Date: Jan 23, 2024

　　Location:

　　CZ

　　Company: Doosan Bobcat EMEA

　　Job Information

　　Position Type:Salaried

　　Company:Doosan

　　Location(s): FR Pont Chateau

　　Business Unit: Common

　　Grade: G3-DII-Exempt

　　Position Summary:

　　Responsible for plant financial policy definition, application and improvement in compliance with Doosan Group general policy

　　At the plant level:All costing, overhead spend budget setting and analysis, P&L and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials reviews, LRP and AOP responsibilities, along with the annual standard cost setting and analysis.

　　Role & Responsibility

　　Reporting:

　　Provide monthly financial P&L and BS statements to the company and to Region, working closely with them to enable them to make accurate decisionsKPI:

　　Khalix reporting

　　MFG and Material Workbooks

　　Financial procedures:

　　Develop and maintain thorough financial procedures for the organization

　　Ensure all finance records are kept accurately and securely and in line with legislative requirements

　　Investments:

　　Review financial profitability of each capital expenditure request • Ensure that Doosan policy is followed in terms of approvalKPI:

　　CapexTreasury:

　　Review and Ensure day to day cash needs for the plant • Build Quarterly Treasury ForecastKPI:

　　Cash flow managementBudget:

　　Work on the annual operating plan and quarterly reviews

　　Monthly Gap analysis actual vs.budget

　　KPI:

　　AOP and QBR ReviewsTax & Statutory Accounts:

　　Act as the first point of contact for the auditors, and efficiently communicate with them

　　Prepare the draft annual statutory accounts

　　KPI:

　　Annual closingCosting:

　　Review and Validate Annual Standard cost of products

　　KPI:

　　Cost varianceJob Requirement

　　Education & Qualification:

　　Business Administration-University /Finance - University/ Allow Equivalent

　　Knowledge& Skill:

　　Knowledge of cost accounting and finance

　　Excellent IT skills (MS Office and Oracle or comparable ERP system)

　　Communication and good team working skills

　　English

　　Experience: 7>10 years

　　Travel Standard:< 10%

　　Experience Description:

　　7>10 years experience in Finance, industry international company preferredGlobal Breadth: Multi-Country (> One Country)

　　Revenue Magnitude: N/A

　　Prerequisite Training Course: N/A