Factory Controller

The opportunity

We are seeking a motivated Factory Controller to join our production unit in Sevlievo, Bulgaria. This role offers an exciting opportunity within a dynamic, international, and positive work environment.

How you'll make an impact:

• Contribute to monthly closing activities and periodic forecasting processes in collaboration with business stakeholders;
• Act as a business partner and ensure that the Manufacturing Managers has sufficient financial information for making business decisions (proactive approach from controlling side);
• Drive the preparation of the Annual Budget;
• Prepare the Full Cost Model in your local unit and support the Transfer Prices calculations;
• Implementation of analysis required by the Operating Unit Manager and the Operating Unit Controller (e.g. expense based income statement, volume analysis, margin analysis, customer analysis, absorption analysis, etc.);
• Participate, support and if required drive initiatives in your local unit (e.g. HCCO, SCM savings, etc.);
• Ensure that unit financial statements are reported in line with Hitachi Energy deadlines including sufficient explanations of actual financial performance;
• Application of new reports and tools which are available under SAP4/Hana;
• Preparation of monthly financial review package in line with Hub requirements and on time;
• Cost monitoring in relation to Budget, Forecast, and actuals from the previous year, with the definition of efficiency targets for expenditures.Track and report the execution of the CAPEX plan.

Your Background:

• Degree in Finance, Accounting, Economics or Management Engineering;
• 2 - 5 years of experience in Factory Controlling or Accounting;
• Advance in level spoken and written English;
• Strong working knowledge in SAP;
• Proficiency in MS Office tools (Excel, PowerPoint, etc.);
• Strong analytical and critical thinking skills with independent problem-solving capabilities. Effective communication and presentation skills;

What we offer:

• Challenging and varied tasks with good opportunities for professional and personal development;
• A good stable working environment where both employees and leaders care;
• Competitive conditions;
• 13th salary;
• Monthly food vouchers;
• Supplementary health insurance;
• Transportation allowance;
• Performance bonuses;

More about us

Join Hitachi Energy and work in team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy!

Applications will be reviewed on an ongoing basis, so don't delay - apply today!