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Team Leader Plant Controller (M/F)

Michael Page Portugal

19.07.2021 | Lisboa | Referência: 2026015


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Team Leader Plant Controller  (m/f)

Referencia: JN -072021-2944124
Adicionado em 19.07.2021
Sobre os nossos clientes
Our client is a Multinational Company.

Descriçăo da oferta

Our client is a Multinational Company who´s currently looking for a Team Leader Plant Controller to start and support a new implemention process to Portugal.

Principais responsabilidades

Responsibilities
  • Manage a controlling process or a site controlling team for a number of sites
    • Closing analysis and support
    • Fixed costs analysis - SG&A, R&A,Plant & Functions
    • Analysis includes budget, commentary and variance analysis
    • Variable costs analysis
    • Analysis includes budget, commentary and variance analysis
    • Sales analysis and commentary
    • Run the R&I developmental Capex Process for business units
    • Minor Capex files and post audits
    • Develop dashboarding to ensure customers have easy access to information
  • Manage team to ensure deliverables are met
  • Ensure accuracy of data
  • Work closely with customers on questions and needs
  • Provide meaningful analysis and commentary
  • Troubleshoot issue
  • Work closely with Platform management to ensure high quality work delivered to customers
  • Work on improvement initiatives
  • Drive the use of analytics and dashboarding

Perfil desejado

Education and Experience
  • Bachelor or Master in Business, Accounting, Economics, Mathematics
  • 7 to 10 years, preferably in industry context




Skills
  • Previous controlling experience
  • Working knowledge of Accounting
  • Knowledge of SAP, Business Warehouse, Anaplan is a plus
  • High end data user, collaboration tools
  • Ability to manage a team but also to do day to day work
  • Problem solving and ability to work on projects
  • Ability to synthesize complex issues into actionable activities
  • Ability to work with both finance people and non finance people
  • Ability to multi tasks
  • Fluent English ; other European languages (German, French, Italian) are a plus.


Benefícios adicionais

A good opportunity for your professional growth.



O que procuramos
Team Leader - Controlling process - Industry context
Contacto da Michael Page
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