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Vacancy: Finance Operations Controller
Location: Vilnius, Lithuania
Job Family: Finance
As a Finance Operations Controller You will be is responsible for ensuring co-ordinating Global reporting for Production costs, Capex and Inventory and working closely with the procurement function and manufacturing sites to verify procurement savings activities. They help establish process to report data from individual sites so that they can be reviewed on a global basis. Commentary is done by the individual sites, and the role co-ordinates the process and ensures timely delivery of reports and budget cost information.
The Finance Operations Controller currently works for the Operations Finance Business Partner and will continue to be a key resource to support that role and the wider needs.
Your responsibilities:
- Promote a culture of on-time delivery across the Operations Function, collaborating closely with the Operations Finance BP.
- Ensuring that data provided by the sites reconciles to financial reporting by BU and following up on any variances with the respective sites.
- Oversee the collation and reconciliation of fixed production costs, capex, procurement, and inventory data, ensuring accuracy in financial reporting.
- Coordinate the annual Fixed Production Cost Budget process, providing necessary templates and ensuring timely completion.
- Monitor and analyze budget variances, working with BU controllers and operations finance partners to ensure alignment.
- Prepare and review monthly, quarterly, and annual financial reports, dashboards, and KPIs, utilizing tools like PowerBI for self-service reporting.
- Support and troubleshoot procurement initiatives, reviewing Procurement Excellence (PEX) Projects, and providing process improvement insights.
Requirements for the role:
- Experience in controllership, financial management, or similar roles in a manufacturing environment.
- Proven track record in financial reporting and conducting financial forecasts.
- University Degree or equivalent; an accounting qualification (CPA, ACA, ACCA, CIMA, or equivalent) is desirable.
- Proficiency in MS Office applications (particularly Excel) and SAP; experience with analytic tools such as Power BI and SAP Analytics in the Cloud is desirable.
- Strong quantitative and analytical skills, with a keen eye for detail and the ability to provide insights for decision-making.
- Fluent English speaker with excellent communication skills, able to effectively interact with senior stakeholders and management.
How you will be rewarded:
Actual salaries will vary and will be based on various factors, such as candidates qualifications, skills, and competencies. This role is also eligible to receive discretionary annual bonus that align with individual and company performance. Other rewards and benefits include the following:
- Health & Well-being: a diverse, inclusive, work & life balance work environment; hybrid way of working; health insurance from the first day of employment; employee assistance program.
- Great career growth and development opportunities in a global organization
- Life, accidents & critical diseases insurance
- IIIrd Pillar Pension Fund contributions.
- Paid volunteering opportunities (2 days per year)
Salary: 48 500 - 60 500 EUR (Brutto)
€
4041 - 5041
Место работы
- Vilnius, Vilniaus apskritis, Литва
Konstitucijos pr.
Тип работы
- Полный рабочий день
Языки
- Английский
Контактное лицо
Rūta Bajoraitytė
+37064215647
Rūta Bajoraitytė
+37064215647
Johnson Matthey, a FTSE 250 organisation, is a global leader in sustainable technologies specialising in catalysis, precious metal products, chemicals, and process technology. With operations in over 30 countries, we employ more than 12,600 people. We have more 200 years of success behind us; be part of the next stage of our growth journey and help maintain our reputation as one of the most admired organisations in our field. Our unique culture and people give us competitive advantage and will ensure our success for years to come. You can be part of that success story.
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