Manager Controlling & Reporting

• Manages the controlling of operations in order to guarantee and optimize the plant's financial performance and competitiveness.
• Review and analyze the company inventory balances, scrap level, standard costs and expenses
• Realization, support and continuous improvement of controlling and finance, in order to put at disposal timely and correct information to management
• Leads the Controlling Department  team and sets goals
• Implements, tracks and validates the cost improvement action plans
• Reports daily the adherence to budget / forecast and month tendency
• Proposes, implements and validates the necessary convergence plans required if case of non-adherence to budget / forecast
• Implements inventories, associated procedures and their frequency, and guarantees results
• Controls the budget established for the plant
• Anticipates, identifies and analyzes the variations between the actual and foreseen results
• Determine and assures the monitoring of raw materials and sold products
• Validates (economic justification) of investments and ensure their follow-up
• Develops plant budget and the associated forecasts as well as the reports consistent with the procedures and deadlines set by the Group.
• Process cash journal entries & bank reconciliation statement
• Support and continuous improvement of financial management accounting
• Correct and timely record of information/data in accordance with the national legislation;
• Providing financial and material accounting reconciliation in accordance with the legal provisions;
• Management of all import-export documents such as invoices,  delivery notes and all other documents accompanying the goods; 
• Periodical inventory count of all raw materials, materials and spare parts in the warehouse;
• Thorough knowledge of the material record, accounts and the relation between them;
• Accurate preparation and filling of all accounting documents;
• Preparation of daily, weekly and monthly management reports and analyses;
• Review of financial and accounting data and accurate information to the management;
• Operates with cash advances and reimbursements in line with supporting documents; 
• Registration of the internal and external supplier invoices as well as follow up of their timely payment;
• Registration of all documents in the Glovia system and regular reconciliation with the accounting records;
• Prepares balance and send verification form for the clients confirmation at the year end;
• Correct classification of recorded supporting evidence on adequate income and expenses accounts;

• Bachelor or higher
• min. 5 years experience in similar function
• Excel (advanced)
• SAP will be taken as advantage
• English (advanced)

Please send your application using the Fast Apply option.
Telefon +389 45 273 913

Joyson Safety Systems Macedonia DOOEL Kichevo
Human Resources
TIRZ Kicheco, 6250 Kichevo, Macedonia
www.joysonsafety.com