Finance Manager

Amcor

Prostějov, Olomoucký
Trvalý pracovní poměr
Plný úvazek

Před 1 měsícem

Location: Prostejov, Czech RepublicPosition: Finance ManagerWorkplace Type: On-site, requires full time on-site presence with ad-hoc home office possibilityContract Duration: PermanentThe Amcor Flexibles Prostejov plant is a production site with 150 employees. The plant is part of the Amcor industrial group, one of the global leaders in packaging listed on the New York Stock Exchange. Reporting to the Site Director and overseeing a team of 4 (finance support, accounting), you will be responsible for the financial control and internal control of the Prostejov site. As a member of the Management Committee, you will provide the necessary insights for understanding the financial performance of the plant and propose potential areas for improvement.Your Main Responsibilities:

Preparation of monthly and quarterly reports submitted to the Group:
Review and validation of monthly entries in accordance with the Group's accounting principles.
Validation of key financial KPIs.
Preparation and presentation of the monthly results analysis report for the Group, including a financial performance analysis and comparisons to the previous year, budget, and forecast.
Preparation and presentation of monthly forecasts in coordination with other departments (production, Supply Chain). Identifying risks and opportunities to ensure the achievement of set objectives.
Preparation and presentation of financial performance by product line/customer to the sales teams for identifying necessary corrective actions.
Project management to ensure effective company management (review of production KPIs, monitoring of aged stock and turnover rate, validation of cost reduction projects, fixed cost tracking, etc.).
Building and presenting the annual budget in collaboration with operational teams.
Preparation of financial data and support for investment requests.
Implementation and maintenance of internal control procedures to ensure the reliability of financial information and protect the company from fraudulent activities. You will ensure that all rules and procedures established by the Group are well understood and implemented on-site.
Conducting ad hoc analyses as requested by the Group.

Profile Requirements:

A higher education degree, preferably a Bachelor's or Master's degree with a specialization in finance (financial control, audit, accounting, etc.).
A minimum of 10 years of experience in financial control, ideally within an industrial setting.
Excellent proficiency in Excel and standard office tools (Word, PowerPoint, Outlook).
Knowledge of the SAP environment is desirable.
Fluent Czech language, proficiency in English is necessary.
Strong analytical, synthesis, and presentation skills.
Ability to anticipate, identify risks, and implement appropriate control measures.
Adherence to commitments and deadlines.
Strong interpersonal skills with operational teams at various levels.
Ability to interact with senior management.
Ability to act as a genuine "business partner."
Self-sufficiency, critical thinking, proactive approach, responsiveness, rigor, organization, and a sense of confidentiality

Amcor is a global leader in developing and producing responsible packaging solutions for food, beverage, pharmaceutical, medical, home and personal-care, and other products. Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve supply chains through a range of flexible and rigid packaging, specialty cartons, closures, and services. The company is focused on making packaging that is increasingly lighter weight, recyclable and reusable, and made using an increasing amount of recycled content. In fiscal year 2022, 44,000 Amcor people generated $15 billion in annual sales from operations that span 220 locations in 43 countries. NYSE: AMCR; ASX: AMC

Amcor

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