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Rekrutacje prowadzone przez firmę:
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Plant Controller
Radomsko
Wygasła: 24.03.2023
full-time
umowa o pracę
full office work
specialist (Mid / Regular)
Obowiązki:
Provide financial information and actively advise the plant management team in financial and economic matters with the goal to optimize the financial results and to reach a sustained Year-on-Year improvement
Evaluate and suggest plant related projects
Support medium term investment plans
Initiate and support medium term financial and manufacturing performance plans
Suggest and support, in co-operation with the other departments, benchmarking / continuous improvement activities
Provide to / discuss with the plant management team financial performance based on an automated and harmonized reporting information tool set
Address plant specific analysis requests (with support from the other departments)
Financial responsibility for ME closing (sign-off) - timely and reliable month and year end closing data in line with Ardagh guidelines
Analyze and comment significant changes compared to previous year, planning and target values
Ensure adherence to company policies and procedures in financial aspects
Monitor and support fixed asset / spares / raw material / finished goods accounting and inventory
The purpose of the role is Pro-active development of winning growth concepts ( products, services & markets ) based on current and potential customer/market needs in coordination with R&D and Sales
Developing key categories and markets by analyzing market trends, consumer trends, shopper in-sights, customer objectives/ strategies and by identifying key players and opportunities, to ultimate-ly translate market needs into product development projects in line with business strategy roadmap,
Provide the marketing interface to promote expansion of current product portfolio with current customers while relationship building with all key Brand / Technical Managers in major European Customers
Support field sales with quality material and expert marketing
Develop agile network of copackers to support early detection of future jewels
Create strong industry partnerships for breakthrough market developments
Fuel New Product pipeline with corresponding business cases
Product development strategy
In depth knowledge and involvement in new product technical developments
Initiating / progressing new development work with our in-house technical resources
Customer delivery of new products
Providing marketing interface between Company and Customer
Speed to Market
Provision of marketing interface to promote expansion of current product portfolio with current customers
Developing new markets for existing Products
Speed to Market
Providing marketing interface between Company and Customer
In-depth Knowledge understanding of Customer Product /Packaging Capabilities
Management of Customer Relationship Management with major European Customers
CRM Process leadership
Delivery on agreed objectives
Marketing and communications campaign management
Relationship building with all key Brand / Technical Managers in major European Customers
Studio lead and functional responsibility of the reprographic process for artworks received from the client, agency or 3rd party provider into the Beverage Can’s dry offset printing process. Using the latest, innovative graphics software and workflows to ensure the highest quality and most consistent output. Overall guidance in the planning and execution of Repro that adheres to the internal print and repro guide-lines to create the optimum spot colour separation. These files will be utilised to manufacture the printing plates used in the commercial can printing process. Communicating with the Graphics coordination team and central Repro Technicians to ensure that files for Customer approval and quality control are sent within the required deadlines and expected quality
Plan, prioritise and complete reprographic tasks for European Graphic Origination Orders
Responsible for artworks adhering to internal graphics guidelines and requests
Decisionmaker for escalation process with Regional Graphics Teams for out of Guideline requests
Consulting for clients and graphic agencies for Technically complex artworks and innovative techniques
Ensure consistency and high quality of work through performance management / KPI structure
Communicate with Graphics coordinators and Repro Technicians on lead times and completion dates
Responsible for assigned documentation in accordance with the applicable company rules
Development of Reprographic Team, manage by objectives, performance review and mentoring
Identifying EU, Country and local subsidy / grant schemes by researching all relevant information channels
Liaising in alignment with local team with external stakeholders to understand if AMPE is eligible for grant schemes
Understanding and analysing grant application process based on internet research
Defining grant application roadmap supporting prioritisation and value mapping
Launching and managing the application process with local team and manage the application follow up
Liaising with AMPE stakeholders across all functions to understand project / initiatives eligible for grants
Supporting local AMPE stakeholders in setting up and submitting grant applications (particularly financial part)
Supporting local stakeholders in overall negotiation process with process knowledge, setting up documents, etc
Liaising with controlling function on project roadmap and project financials
Understanding value drivers and align with financial planning Setting up reports on identified funding schemes and propose way forward in line with AMPE strategy
Monitoring and reporting on grant strategy budgets
Leading the implementation of and ensuring adherence to grant making workflow processes and procedures in alignment with stakeholders
Managing administration of the grant cycle from application to closing; ensuring that grant requirements are met and all payments are appropriate
Maintaining grants management database (or excel report) to track proposal submissions, awards, denials and new funding requests, ensuring that the database (or excel report) is accurate and updated and meets legal and audit requirements
Generating reports on funding submissions and other program activity on a periodic basis
Setting up, preparing and maintaining prioritisation workshops and SteerCos (reports on grant success, challenges, priorities, …)
Contributing to projects and to continuous improvement of current operational environment
European and local Grants / BGI and Capex projects / LRP / Budget / Forecasts
Timely delivery according to the timeschedule of grant scheme applications
All internal functions (PMO, Projects leaders and Managers, Finance and Controlling, Procurement, Sales, Manufacturing, legal, Tax, HR…)
External consultants specialised on European / local grants application
Liaising with 3rd party customs broker and customs advisors as appropriate (Classification: Ensuring correct classification of products; Customs Value: Ensuring appropriate pricing from a customs perspective; Origin: Monitor and support preferential treatments as appropriate including the Long Term Supplier Declaration (LTSD) process including calculations for origin purposes)
Providing day to day support to AMP-E’s business - finished goods, raw materials, packaging materials, CAPEX (imports), spare parts and other materials
Management of flow of materials to minimize delays / impact to AMP-E’s business activities. Special Procedures: Monitoring impact from a business perspective
Distributing and communicating all relevant customs update / changes to relevant functions within AMP-E’s business
Ensuring business compliance to EU customs regulations. This includes involvement in and advise on customs transactions in advance as well as review of customs filings made by 3rd party customs brokers for correctness and follow-up as appropriate
Ensuring documentation is prepared for any audit requirements
Support business, if required, with respect to export control (dual use) and / or prohibitions and restrictions on non-tariff barriers to trade
Continuous contribution to Ardagh digital strategy cascade/vision, change management and development
Monitor future technology and industry trends within EDI technology standards, similar or affiliated technologies and MS 365 landscape
Identifying, recommending and documenting business and continuous digital system improvements
Coordination of specific EDI configuration (standard EDI or web solutions) and other digital projects as e.g. customer cloud portal with internal or external selected Customer
Manage the communication between the different stakeholders in the process (Ardagh business - customer - other Ardagh technical, business and tax/legal experts - EDI and Digital Analysts - third party solution provider and other)
Leading the EDI/Digital projects including documentation, quality assurance, implementation/ hypercare support, controlling and workflow management
Coordinate and manage end-user training and provide respective training and user documentation
Make sure deadlines/milestones and budgets are respected
Ensure effective communication with all affected teams about EDI and digital issues, upgrades
Guarantee EDI/Digital processes health and integrity in terms of technical and legal standards (e.g. SOX relevance and others)