Site Finance Controller Job at Baxter (Saalfeld)

Financial Controller

This is an exciting regional controlling opportunity at a well-known, traditiona...

Location

Hungary , Budapest

Salary:

Not provided

Diepeveen and partners

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Business Administration, or Economics
Minimum 3 years of relevant experience in financial controlling or related fields
Experience in an international or matrix organization preferred
Strong understanding of controlling, reporting, and budgeting principles
Advanced Excel skills and proficiency in MS Office
experience with BI tools is an advantage
Working knowledge of SAP or comparable ERP systems
Excellent analytical and problem-solving skills, with attention to accuracy and detail
Effective communicator with the ability to present complex data clearly and influence stakeholders
Self-motivated, reliable, and adaptable to change

Job Responsibility

Prepare monthly, quarterly, and annual financial statements and management reports
Develop cost budgets and forecasts in alignment with corporate financial planning cycles
Maintain and monitor cost accounting structures, including cost centers and allocation mechanisms
Control and analyze costs, revenues, and balance sheet items, identifying deviations and proposing corrective actions
Ensure accurate recognition of provisions, accruals, and other financial adjustments in compliance with internal policies and statutory requirements
Support investment planning and financial evaluations of capital expenditures
Monitor and forecast cash flow performance within the cluster
Coordinate internal and external audits, including statutory reporting and tax-related audits
Advise local functional leaders (HR, Operations, Site Management) on budget performance and cost optimization opportunities
Drive continuous improvement within financial processes and contribute to global finance initiatives

What we offer

Hybrid work
Cafeteria
Private pension contribution / pension fund
Holidays: additional days on top of legal entitlement
Mobile phone for private use
Medical: Life insurance contribution
medical check support
5 sick days paid on 100%

Site Coordinator

Select Offshore is seeking Site Coordinators to support a major offshore wind pr...

Location

United States , U.S. East Coast – Port-Based Site

Salary:

Not provided

Select Offshore

Expiration Date

Until further notice

Requirements

Previous experience in document control and/or cost control on large-scale industrial or energy projects
Strong organizational and data management skills
Proficiency in project management software and budget tracking tools
Understanding of financial reporting and forecasting principles
Detail-oriented with excellent communication skills
Must be eligible to work in the United States
Prior experience in renewables or offshore wind environments preferred

Job Responsibility

Act as the central point of contact for document and cost control during pre-installation
Manage contractual document streams and filing systems (digital and physical)
Maintain document databases, structures, archiving, and data integrity
Compile and submit key documentation including as-built records to the Project Team
Monitor and maintain the pre-installation budget
Produce financial forecasts and track actual costs against projections
Support cost reporting processes and identify budget variances
Ensure clear communication between project management, finance, and subcontractors

Fulltime

Credit Controller

Join a leading player in the automotive industry based in Bracebridge! Our clien...

Location

United Kingdom , Lincoln

Salary:

28000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Customer Service Experience needed
detail-oriented
organized

Job Responsibility

Ensuring that all payments are allocated accordingly, and any debit balances are investigated
keeping track of outstanding balances
ensuring customers adhere to agreed payment terms
contacting customers via phone, email, or letters to collect overdue payments
performing a monthly reconciliation and debtor report
preparing regular vehicle debtor reports to be sent to the sites

What we offer

Life assurance plan
26 days annual leave, increasing to 30 days with service
26 weeks paid maternity leave and 4 weeks paid paternity leave
a range of training and leadership development programmes
colleague referral scheme worth up to £1000 per referral
preferential service rates for family and friends
long service rewards and loyalty incentives

Fulltime

Credit Control Executive

The Singapore office of CloserStill Media (CSM) is seeking a detail-oriented and...

Location

Singapore , Singapore

Salary:

Not provided

CloserStill Media

Expiration Date

Until further notice

Requirements

Fluent in Mandarin Chinese (speaking, reading and writing)
Minimum 3 years of proven experience in Credit Control and Sales Invoicing
Ability to thrive in a fast-paced environment while maintaining accuracy and professionalism
A good understanding of finance department processes and interdependencies
Process-oriented with the confidence to suggest improvements
Proficient in Microsoft Excel (intermediate level or above)
Awareness of local business practices and customs
A proven track record of meeting strict deadlines and delivering accurate financial reporting
Flexibility: Comfortable managing fluctuating workloads in a dynamic environment, including occasional travel and extended hours
Prioritisation: Strong ability to manage multiple tasks and communicate potential issues early

Job Responsibility

Manage all debt collection activity (phone and email) for Asia-based events, ensuring targets are met and payments are secured prior to each show
Prepare and circulate weekly debtors’ reports to keep Sales teams and the Line Manager informed of collection progress
Conduct regular update meetings with Sales teams and Managers to agree on actions, resolve issues, and manage overdue accounts
Proactively identify potential bad payers and take pre-emptive steps to secure payment
Post and allocate customer receipts accurately within accounting systems
Collaborate with internal departments to resolve disputed invoices promptly
Provide clear, professional support on billing and account queries to both internal stakeholders and clients
Respond promptly to all client and internal enquiries
Produce ad hoc financial and performance reports as required
Raise and process refund requests in line with company policies

Fulltime

Plant Controller

We are looking for a candidate for the position of "Plant Controller" for our gl...

Location

Turkey , Aydın

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Bachelor’s degree in accounting or related field
Progressive in accounting management
Minimum 4-5 years of experience in costing field
Strong analysis and communication skills with solid problem-solving skills
Ability to clearly and concisely communicate with non-accounting professionals
Good command of written and spoken English
SAP knowledge
Good in Microsoft Office proficiency level
Resident in Aydın

Job Responsibility

Build cost system with the defined cost principles
Implement JMW processes on cost control area
Calculate the direct costs of the products manufactured on site
Perform variance analysis (preparation of volume and EBITDA bridge), update BOM
Check the consistency of the reported results with the accounting elements
Follow the CAPEX and working capital
Prepare the budget and reforecast
Prepare and manage manufacturing cost reports
Monitor the KPIs

Assistant Controller

The role of an Assistant Controller is crucial to our team. You will be involved...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in a similar role
Proficiency in Accounting Software Systems
Experience with ADP - Financial Services
Familiarity with Concur software
Ability to generate Crystal Reports
Knowledge of DCAA requirements
Proficiency in various Accounting Functions
Experience in managing Accounts Payable (AP)
Experience in managing Accounts Receivable (AR)
Experience in Auditing processes

Job Responsibility

Accurately and efficiently process customer credit applications
Maintain precise customer credit records
Organize and plan the monthly closing of accounts to meet department objectives
Guide and assist each department manager in the closing process
Analyze financial results or specific accounts as required
Identify and resolve any inaccuracies or imbalances in accounting information
Assist with system implementations and process improvements related to accounting and finance
Prepare financial statements and ad hoc management reports
Complete reconciliations and journal entries
Interface heavily with corporate executives and various internal departments

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Interim Finance Director / Financial Controller

We are seeking an experienced Interim Finance Director / Financial Controller to...

Location

United Kingdom , Cheltenham

Salary:

Not provided

SF Technology Solutions

Expiration Date

Until further notice

Requirements

Operated at Finance Director or Financial Controller level in interim assignments
Strong background in hands-on, operational environments (manufacturing, engineering, construction or similar)
Comfortable working 5 days per week onsite in Cheltenham
Decisive, pragmatic and able to deliver under pressure
Available at short notice or immediately

Job Responsibility

Assume full control of the finance function and day-to-day financial operations
Provide visible, on-site leadership to the finance team and wider business
Rapidly assess current processes, controls and reporting, implementing improvements where required
Strengthen management information, budgeting and forecasting
Ensure compliance, governance and audit readiness
Act as a trusted, commercially focused partner to senior leadership

Fulltime

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