Commercial Finance Manager

Hely: Tiszaújváros
Cég: Jabil Circuit Hungary Contract Manufacturing Services Ltd.
Kategória: Pénzügy, Könyvelés

Play proactive role in providing financial advice and assistance on business issues. Using your knowledge of the business environment, provide an independent evaluation of financial forecast, and assessment of financial risk or opportunities. Support and monitor business opportunities by review of quoting and business proposals. Drive improvement in Core Operating Income and working capital metrics. Understand key drivers of both income and working capital to help maximize benefits to Jabil. Actively engage and contribute to current quarter operating metrics and also in long term planning & strategy. Working closely with the Plant Finance Controller and Operational teams reviewing operational metrics and KPIs to ensure manufacturing performance is measured appropriately for each respective business and product group. Monitor initiatives in support of achievement of the Long Term Plan and Annual Operating Plan. Support Supply chain development management on initiatives that improve company material margin and working capital. Constantly seeking to value-add to current process, information system, and business growth Support the Business Planning, budgeting/ forecasting and actual financial performance process. Identify and challenge cost structures providing modeling support to the business and operational teams in identifying and delivering opportunities to reduce the cost. Creation of the business case financial model, undertaking sensitivity analysis. Provide commercial support and expertise to other team members. JOB QUALIFICATIONS AND KNOWLEDGE REQUIREMENTS Provide financial and commercial oversight & guidance for the execution of the contract terms with customers. Decision support analysis of underlying data to support negotiating of commercial terms of contractual or vendor relationships. Introduce and follow processes to ensure key financial and business controls are established on an efficient and effective basis. Highly collaborative and frequent interaction with Business and operational groups in addition to other functional groups across finance. Provide financial training and support to Business Unit Managers, Functional and Operational Managers as required with a focus on financial targets, metrics and variance understanding and analysis. Ensure all aspects of the business are being reviewed to prevent liability exposure, to ensure all costs are being recovered from customer, and to eliminate cost gaps. Strong commercial acumen. Ability to work in a high pressure environment, make quick and effective decisions, and direct others. Excellent analytical skills to understand business drivers and interpret financial results. Strong interpersonal skills, ability to communicate effectively at all levels, get key messages across succinctly and work with others. Proven track record in demonstrating accountability and ownership, proactive approach. Strong influencing skills to persuade management that your conclusions are correct and obtain their buy-in. Strong reporting skills, display key information and convey messages clearly, concisely and with impact. Bachelor’s degree required. Basic knowledge of US GAAP, IFRS and SOX requirement. Minimum 10 years experience in a multinational manufacturing company's finance team. Advanced level of Microsoft Excel skills Business fluent English language skills Hungarian is not mandatory for the position Professional and personal development opportunity with a global multinational company International and multi cultural environment Performance bonus Corporate equity program VISA sponsorship and relocation package within Europe Immigration assistance

Címkék: High school

profession.hu - kb. 20 órája

További információ és jelentkezés