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Controller Financeiro - Margem Sul (M/F)

Michael Page Portugal

03.02.2021 | Setúbal | Referência: 2016071


  PARTILHAR






Controller Financeiro - Margem Sul  (m/f)

Referencia: JN -022021-2005147
Adicionado em 03.02.2021
Sobre os nossos clientes
The company has more than 40 years of experience in the automotive industry

Descriçăo da oferta

Financial Controller - English Fluent - Industrial Background

Principais responsabilidades

Responsabilities :

  • Guarantee the accuracy of the accounting and financial information for plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules;
  • Ensure the budgetary control of the plant;
  • Identify and analyse the variances between the forecasted and actual results;
  • Determine and ensure the follow-up on raw materials and monitor the margins on goods sold;
  • Validate the economic justification of investments and ensure their follow-up;
  • Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines;
  • Propose and support suggestions when decisions committing the plant are made;
  • Participate in the development of action plans and ensure their financial evaluation and follow-up;
  • Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.

Perfil desejado

  • Business School or Engineering background with a Finance Degree or Masters Degree in Finance;
  • 2 to 4 years of professional experience, according to the size of the site;
  • Industrial accounting experience;
  • Analytical accountancy, cost control;
  • Strong sense of teamwork;
  • Business minded;
  • Results orientation with strong written and oral communications skills;
  • English fluent required;
  • INFOR LN ERP knowledge.

Benefícios adicionais

A good opportunity for your professional development.



O que procuramos
Financial Controller - Analytical Skills - Automotive Industry - English Fluent
Contacto da Michael Page
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