Honeywell Cost Controller in Partizanske, Slovakia

Cost ControllerReplacement of the Partizanske costs controller (natural departure)

Important role in the biggest PPE MFG site in EMEA. Supporting also ongoing ERP migration/Legal entity simplification process

- Production reporting

- Inventory controls(proper valuation, existence, qties)

- Standard costing & costs price calculations (normatives, scrap rates, labor rates)

- TP calculations

- Ensuring proper cutting off procedures applied

- Monitors & determine proper valuation of receivables

- Bonuses & holidays Labor accruals management

- Inactive/Obsolete/Surplus provision updates

- Stock ageing

- Scrap analysis, Variance analysis(PPV, mix, volume, FX impact), Productivity analysis(materials, factory)

- KPIs reporting, Std costs

- IG A/Cs reconciliations if needed(price disputes, GIT issues, etc)

'- Active role in business control environment( Productivity tracker, WC management, productivity projects pipeline,costs efficency prjs,)

- Meeting the monthly & yearly closing deadlines and its costs analysis requirements

- Supporting management with actual and forecasted business visibility positioning

- Ex post & Ex ante variance analysis with supporting conclusive comments

- Key Inputs for MORs in 1st week of the month

- Manufacturing KPIs reporting

* Supporting external audit process

- Being one of key players in the transitions process (accounting, sales reporting to GFC team, ...)

- Working capital(esp. Inventory) control and active management

- Source of change composition and explanations

- CAPEX process handling/support

- Key partner re AOP and Forecast/Reforecats process

- Proper KPIs application

- FA economic life reviews, validating proper depreciation schedules are applied

- Supporting NPI process from finance standpoint

* University's degree

* 3 or more years of in controlling area or comparable experience and

* Analytical thinking

* Excellent computer skills, including Word, PowerPoint and Excel

• Business partner / builds relationships

• Easy to work partner with

• Familiar with Internal control process, hierarchichal Bottom up/Top down full picture approach

* Strong oral and written communication skills in English. other languages a plus

Additional Information
  • Job ID: 00355360
  • Category: Finance
  • Location: Partizanske, TO SVK

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