Descrição da Função

Adecco Recruitment is recruiting for a prestigious SSC, based in Porto, looking for a Controller (M/F), fluent in english.

Responsibilities

Direct purchasing budget set up. Coordination with Regional Division Purchasing leader and their managers, Regional Direct Material controller.

Management of forecast (F1 and F2) 

Management of Weekly Month end / Quarter Best Estimate to be provided to Corporate Purchasing Finance and Regional Finance 

Month end closing with comparison to Latest Best Estimate and Forecast

Management of Direct Material KPI giving the necessary input for a global tool

Input and analysis of the accruals to be posted on a monthly basis with granularity based on Accounting rule and Business Requirements

Analysis of the performance at Divisional level but also at Commodity level

Control of all purchasing performance declaration in term of levers to rightly classify Purchasing performance

Control of Accuracy of lump sum declaration with proper classification between Pure Lump Sum and Pricing retroactivity

 Financial Assessment of each supplier claim before discussion within the selected governance

Check of consistency between claims and Internal "Golden Rules"

Check Consistency between claim financial impact and value included in Forecast / Best Estimate / Roadmap

Proactive involvement of Accounting, Tax, Legal, Treasury.. in case of complex claim requiring input form Other Finance Department

Follow up of claims execution once approved checking overall consistency of financial impact

Business Support in case of complex claims requiring Legal, tax, Treasury, accounting, Cost Engineers, support

Energy protocols pricing application

Analysis of Energy protocols in place with follow up of price amendment application on a timely manner

Accurate follow up of mkt rates evolution in each selected European Countries

Analysis of Roadmap declaration with the buyers with consistency about classification of the items (Implemented, Committed , potential)

Continues consistency check with Forecast or Target defined

Profile

Experience in controlling area;

Basic desktop skills (Excel advanced, PowerPoint),

Knowledge of SAP (plus)

Knowledge of finance and purchasing environment preferable with a plus if extended to Accounting, Tax, Treasury and Legal eben if at basic-medium level

Personal skills

Agile, organized, rigorous,

 Good communication skills,

Ability to act with multitasking approach , set priorities in complex environments and solutions oriented

Rigorous and able to be goal keeper while supporting business with a solution oriented approach

English (mandatory)