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Senior Controller Manager (M/F/D) (M/F)


31.01.2023 | Braga | Referência: 2063359


Senior Controller Manager (M/F/D) (M/F)


Your new company

Leading company in plastic processing industry is recruiting for its unit in Indonesia.

Your new role

• Analysis of business/operational KPIs

• Creation of the monthly rolling plan

• Creation of meaningful monthly business reviews

• Preparation of the yearly budget together with the local management

• Support in the preparation of company presentations for the group management

• Monitoring compliance with group-internal accounting and reporting standards

• Development and presentation of alternative actions on the basis of business/operational analyses

• Analysis and optimization of standard processes in the finance department

• Responsible for the transfer pricing/processing fee strategy and the documentation

• Support in the collection and processing of operative data in order to be able to use them for strategic decisions

• Monitoring of the cost accounting, OEE data and capacity utilization figures from production as well as development of optimization potential and transfer of the information to the company's financial planning

• Analyzing the profitability of production projects and development of optimization potentials

What you'll need to succeed

• More than 5 years of professional experience;

• Acting in accordance with the policies, philosophy, principles, customer's code of conduct & their confidentiality agreements, and company rules of the group;

• Successful completion of a degree in business administration, with a focus on finance and controlling;

• Ideally first experience in controlling in multinational industrial companies;

• Strong analytical & strategic skills;

• High level of motivation and creativity;

• Responsible, goal-oriented and entrepreneurial thinking and acting;

• Discretion and sensitivity in handling the data;

• Strong communication skills and high level of the ability to work in a team;

• Very good knowledge of English;

• Safe handling of the common Microsoft products Excel, Power Point, Word and, if necessary, also MS TEAMS;

• Traveling.

What the company can offer you

• An attractive salary package

• Daily driving service from home to place of work

• Meals during the lunch break

• A secure job with development opportunities in an international family business

• Pleasant working atmosphere in a dynamic team

• An agile management structure

• Varied and independent activities

• Individual training opportunities

Next step

If you are interested in this opportunity, apply now!