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Management/Financial Controller (M/F)

HAYS

17.05.2021 | Vila Nova de Gaia | Referência: 2019062


  PARTILHAR






 
Hays
Management/Financial Controller (M/F)

Vila Nova de Gaia



The Company

Industrial company is recruiting a Management Controller to be partner/advisor to the site manager on financial and technical/industrial control issues.





Main Responsabilities 

- Participation at the month-end reporting supporting the Administrative & Financial Manager

- Variance analysis on month end results and corrective action implementation

- Preparation of forecast/budget

- Participation and coordination of multidisciplinary teams (control and continuous reduction of costs).

- Participate in activities aimed at the Control and Continuous Reduction of Costs, increasing productivity and efficiency in the use of assets (Inventories, equipment, etc.).

- Assist in the evaluation of Improvement Projects and improvement implementation plans.

- Supervise control of stocks of materials and of finished and intermediate products.

- Analyse monthly reports of "stocks and consumptions" and carry out a balance of actual vs. theoretical material consumption. Verify consumptions and stocks against physical counts. Analysis of inconsistencies

- Support sales teams in their tender preparation, check projects margin prior to order acceptance

- Preparation and analysis of Performance Indicators (KPI’s)

- Cash culture development with all departments

- Products benchmark with other sites of the group

- Costing, cost control and reduction: record, determination and control of historical and standard costs

- Validation and control of Investments in Capital Assets (payback analysis and follow up)

- Implementation of Group procedures, internal controls



Requirements

- Master’s degree in accounting or finance

- 5-year experience in an industrial environment

- Good communication and analytical skills

- Good level of English, Spanish appreciated

- At ease with IT tools (excel, knowledge of SAP B1) and figures





Next Step

In case you're interested in this opportunity, apply, by clicking in "Enviar candidatura" and sending us your updated CV.

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