EMEA EHS Finance Controller
PPG Industries
Brno, Jihomoravsky kraj, Czech Republic
před 11 dny

GENERAL CHARACTERISTICS

The EMEAEHS Finance Controller will perform the controllingfor the EHS function for the EMEA region and provide support to the members ofthe EMEA EHS management team.

The position is within the EHS Department howeverday to day training & support will be given by the Finance controller EMEAbased in Rolle.

The EHS Controller should have accountingacumen with an accounting body and should have ideally experience in a financedepartment of a company.

This position will need to treat EHS as a customersand be an active part of the management team, whilst maintaining independenceand perform proper accounting practice.

The position is also privy to sensitiveand confidential information and should thus treat this informationappropriately.

A key accountability for this role is workingwith EHS EMEA budget holders to help them understand the financial performanceof their department and opportunities for improvement.

This will require goodanalytical skills coupled with good interpersonal and communication skills toeffectively communicate with EHS managers.

This position will be based in Brno. The position will not require travel.

REPRESENTATIVE ACTIVITIES

  • Coordinate ongoing accountingprocesses and month end closing activity
  • Actively seek improvement in thereport design, generation and communication
  • Ensure that all EHS cost centers are current and accurate with properaccounting processes and account analysis processes in a form and content todrive business performance improvement
  • Coordinatebudget process, maintaining plan data in Oracle and SAP
  • RBR input preparation with EHSmanagement for input to the businesses
  • Preparing variousperiodic analytical reviews, management analysis reports, KPIs andpresentations to stakeholders
  • Provide Forecastsof EHS OPEX costs 3+9, 6+6, 9+3 and CAPEX
  • Maintain the budget / allocation model
  • Ad-hoc requests and projects will needto be supported.
  • REQUIREMENTS :

  • Strong presence,analytical judgment, and communication skills
  • Strongexperience and knowledge level in finance / accounting principles and procedures
  • High degreeof planning, analytical and organizational skills
  • Bachelor’s degree(Finance / Accounting or working experience in a Finance environment)
  • Team player ·Fluent English ·PCskills (MS Office, SAP / Oracle Financials, HFM and Qlikview experience isessential)
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