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Senior Business Controller (M/F)

Anónimo

27.07.2018 | Maia | Referência: 1958639


  PARTILHAR






Descrição da Função

Reporting directly to the region’s CFO, this person will plan, coordinate and control all controlling related activities and ensure the implementation of adequate business-oriented strategies for the area of Finance, reporting and controlling at international level, providing to the Top Management a set of information and key indicators to support them in their decision-making processes and strategies and ensure implementation of corrective actions in a timely manner.

Main Tasks
•Leading financial planning and reporting for Company Business;
•Monthly and YE closing according HGB;
•Controllership of the business unit, understanding actuals, forecasting, challenging variances and tracking action plans to bring financial results back to plan when necessary;
•Preparation and presentation of project KPIs (status reports for top management);
•Providing of profitability calculations and project analysis, from aligning assumptions and providing analysis to system load and data integrity checks;
•Support of Company reviews by providing accurate and insightful financial reports;
•Monthly Company valuation;
•Enhancement of Company controlling system;
•Strong team and leadership skills.


Perfil do Candidato

Education
•Master’s Degree in management, Economics, Finance, Accounting or equivalent;

Profile
•Minimum 5 years of relevant controlling experience;
•Knowledge in project controlling, supply chain management and manufacture;
•Demonstrate ability to build and manage financial models for business forecasting, variance analysis and problem solving;
•Expert MS Excel user;
•Expertise in ERP systems (e.g. SAP modules FI, CO, PS) is a plus;
•Fluent in English, some knowledge of German is a plus;
•Results oriented, structured and team oriented;
•Strong attention to detail and analytical nature;
•Good communication;
•Availability to travel.





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