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Controller Iberia - Setúbal (M/F)

Michael Page Portugal

14.09.2021 | Setúbal | Referência: 2029786


  PARTILHAR






Controller Iberia - Setúbal  (m/f)

Referencia: JN -082021-2955607
Adicionado em 14.09.2021
Sobre os nossos clientes
We are recruiting a Controller Iberia for a multinational in the automotive sector.

Descriçăo da oferta
  • Direct report of Head Finance & Controlling Iberia

  • Senior position in the Iberian financial team, with national and international development opportunities.

Description

  • Execution of planning process and reporting (mid-term plan, budget and rolling forecast);
  • Perform of standard costing, production controlling, and inventory reconciliation analysis, controlling operating expenses by cost center;
  • Controlling Plant business performance, P&L analysis and KPI's, monthly preparation of Plants review meetings in close co-operation with Plant Managers;
  • Support to Finance team and active participation in monthly closing and group reporting process;
  • Perform and support on product cost calculations in close co-operation with Manufacturing;
  • Follow up and perform analysis on sales and material price development;
  • Contribute to the management and optimization of working capital and cash flow in co-operation with the Finance team.

Profile

  • Degree in Finance, Accounting, Business Administration or similar;
  • Minimum 5 years of controlling experience in industrial company, preferably in Automotive, OR 3/4 years of audit experience in BIG4;
  • Strong accounting skills, solid knowledge of documenting internal controls and a proven track record of meeting deadlines and managing multiple tasks;
  • Experience in business processes, i.e. production controlling processes;
  • Experience with standard cost accounting & reporting, i.e. production gap analysis;
  • Experience in the use of SAP system in the area F&C (mandatory);
  • Good knowledge of MS Office (Excel);
  • Good communication skills, team player and ability to work in functional networks;
  • Proactive character. Analytical skills, methodology orientation;
  • Very good English working knowledge.

Job Offer

Excellent opportunity for technical and professional development.



O que procuramos
Controller, Finance, F&C, Iberia, SAP, Plant controlling
Contacto da Michael Page
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