Axa Poland Finance Controller
Closing and reporting of the monthly financial results
Provide financial evaluation and assistance in the preparation of strategic plans, budgets and business plans
Analysis of variances vs. Prior Year, Budget and Forecast. Provide meaningful explanation of the variances
Perform cost analysis of manufactured products. Perform make or buy analysis
Prepare internal reporting package including operating metrics, financial controls and performance indicators that will help in improving business performance
Perform operational and financial analyzes and present findings and recommendation to Managers
Provide guidance and direction to internal team for improving operational and financial performance.
Act as Business Partner to the Plant Manager on short term and long-term initiatives
Work in close relationship with all departments to develop annual business plan to achieve GPS long term objectives
Look for opportunities to leverage systems, integrate processes and re-engineer structures across the business to achieve cost effective and quality financial accounting practices
Control financial statement to ensure that financial budget objectives will be met
Ensure business operations are in compliance with company policies and best practices
Responsible for internal financial results and Corporate reporting and for ensuring compliance with all legal obligations with regard to registration, filing, documentation, annual reports and tax statements
Manage a team of two finance professional ensuring their development and engagement
Allegion is a diverse and inclusive environment. We are an equal opportunity employer and we are dedicated to hiring qualified protected veterans and individuals with disabilities.
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All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Allegion plc, 2014 Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland
REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370