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.