Descrição da Função

Your new company

A prestigious industry is looking to strengthen its team by hiring a Management Controller (m/f/d) for the region around Viseu.

Your new role 

Reporting & Analysis:

- monthly management package reporting (singular and consolidated reports) including financial and statistical main KPIs metrics management

- provide financial transparency & variance analysis highlighting KPIs trends and insights of chat is incide trends

- financial data handling: our data is across different ERPs standardized via a Corporate Performance Management Tool (CCH Tagetik)

- daily connection with regional/local controllers' teams

Planning (Annual Budget with different scenario plans/versioning + 3 annual forecasts):

- support COOs and Plant General Managers in the preparation of the detailed annual budget and quarterly forecasts

- convert business assumptions into financial figures, identifying financial risks and opportunities

- build and improve related detail templates

CPM/SaaS tool maintenance:

- overview of workflows and users management maintenance

- search for continuous process improvements of reporting tools

- link with CPM IT consultants for technical/improvement processes 

Ad-hoc Financial Analysis:

- various CAPEX and ad-hoc projects financial analysis

What you'll need to succeed 

- Qualified Accountant / Master in Management / Economics 

- FP&A experience

- Plant controlling experience within industrial activities will be a plus

- Excel advanced user

- Strong independency 

- CPM/FP&A tools experience will be a plus

- English native or proficient

- SAP or Navision experience will be a plus 

What the company can offer you 

Possibility of joining a solid company with an experienced team, enabling development and continuous learning.

Next step

If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, please contact us to discuss other career opportunities, always in complete confidence.

Contacto

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