MAAG Gear Sp. z o.o.
Group Financial Controller
Elbląg, Polska
Opis oferty
Metlen Energy & Metals
Warszawa, Polska
Metlen Energy & Metals is a global industrial and energy company covering two business Sectors: Energy and Metallurgy. The Company is strategically positioned at the forefront of the energy transition as an integrated utility, while already established as a reference point for competitive green metallurgy at the European and global level. It has a consolidated turnover and EBITDA of €5,492 million and €1,014 million, respectively, and employs more than 6,583 direct and indirect employees in Greece and abroad. At METLEN Energy & Metals, we are catalysts for a sustainable future, positioned at the forefront of the energy transition while being a reference point for competitive green metallurgy at both the European and global levels. We are a global industrial and energy company operating across two highly interconnected and complementary sectors: Energy and Metals. With a consolidated turnover of €5,683 million and an EBITDA of €1,080 million, along with a workforce of over 7,627 dedicated individuals, we drive success through cutting-edge technology and diverse talent. We are committed to embracing new state-of-the-art technologies and advancements, propelling us towards a cleaner, brighter tomorrow. Our positive footprint extends across five continents, creating a lasting impact. At METLEN, we foster a culture of resilience, challenge, respect, excellence, and change, empowering our diverse workforce to achieve remarkable outcomes. Your role will encompass: * Cost Control and Analysis * Monitoring and analyzing project costs, including construction materials, subcontractors, labor, equipment, logistics, and overhead. * Supporting month-end closing with a focus on project cost allocation and accruals. * Conducting variance analysis (comparing budget, actual, and forecast figures) to identify potential risks and opportunities. * Implementing cost control measures and supporting cost optimization initiatives across the project. * Financial Planning and Budgeting * Supporting the preparation of project budgets, forecasts, and cash flow projections. * Tracking project performance against the established budget and providing regular variance reporting. * Working closely with Project Managers and Site Teams to align financial tracking with physical project progress and milestones. * Project & Performance Analysis * Monitoring project key performance indicators (KPIs), such as cost performance, productivity, and progress versus spend. * Analyzing construction activities and resource utilization to identify and recommend efficiency improvements. * Supporting claims, change orders, and the forecasting of final project results, including the Estimate at Completion (EAC). * Financial Reporting and Compliance * Preparing timely and accurate project financial reports and management dashboards. * Ensuring full compliance with internal controls, accounting standards, and project reporting requirements. * Supporting the preparation of statutory reports. * Supporting audits by gathering and providing necessary documentation related to project finances and contractual execution. What you bring to the role:
Podobne oferty
MAAG Gear Sp. z o.o.
Elbląg, Polska
Antal Finance & HR
Suchy Las, Polska
Antal Sp. z o.o.
Suchy Las, Polska
MAAG Gear Sp. z o.o.
Gdańsk, Polska
GALILEE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Żabia Wola, Polska
Goldman Recruitment
Sulęcin, Polska
Hays Poland
8500 - 10000 zł
Bielsko-Biała, Polska
Manpower
Warszawa, Polska
Antal SSC/BPO
Warszawa, Polska
Electrolux Poland Sp. z o.o.
Wrocław, Polska