Head of Controller

hace 2 semanas


Barcelona, Barcelona, España Draxton A tiempo completo
¿Quieres formar parte de una empresa global, que apuesta por el desarrollo de sus profesionales?
Esta es tu oportunidad


Somos fabricantes de componentes fundidos y mecanizados para el sector automotriz, tenemos presencia en 3 continentes y apostamos por una clara orientación a la innovación y a nuestros clientes.

En Draxton HQ Barcelona (Sant Vicenç Dels Horts) precisamos incorporar la figura de Head of Controller.

Tu misión como Head of Controller será:

  • Preparar el presupuesto anual (Budget) y los pronósticos de resultado del año (Forecasts) de HQ en los plazos definidos.
  • Edición / actualización anual del package (ficheros) de reporting de Budget, Forecasts y Real para su envío a los Controllers de planta.
  • Controlar / comprobar los reportings de Budget, Forecasts, Risks&Opps y Planes de Inversión remitidos por las plantas. Realizar el consolidado a nível Grupo de resultados, KPI's, márgenes por cliente, inversiones y editar dossier para DG.
  • Revisión / apoyo a las plantas para la presentación de la información mensual (Reportings, KPI's) Consolidación y edición para la presentación y entrega de dossier a la DG.
  • Colaborar en el desarrollo / liderar proyectos de automatización reporting, mejoras, rentabilidad, procedimientos y desarrollo de herramientas y proyectos ligados al ERP y BI.
  • Análisis de costes, gastos, consumos, márgenes producto, indicadores para detectar riesgos y oportunidades a nível Grupo. Realizar estudios y análisis adhoc para Dirección.
  • Control de inversiones, validación solicitudes, consolidación listados de inversiones plantas.
  • Coordinar, ajustar y verificar los cambios sobre los flujos intercompany (piezas, material, etc.).
  • Audit/supervisión de cumplimiento de normas, costes y Reporting de las plantas. Verificación de los parámetros STD de Budget de las plantas y el cálculo correcto del ERP.
  • Actuar de backup de los Controllers de Planta en caso de ausencia de los mismos.

Para tener éxito en el puesto debes aportar:

  • Formación Universitaria en Economía, Finanzas y/o Auditoría.
  • Experiência mínima de 8 años en empresa industrial, en las funciones anteriormente descritas.
  • Nível de Inglés avanzado, C
  • Competencias importantes: organización, autonomía, capacidad de decisión, flexibilidad y comunicación.

¿Qué ofrecemos?

  • Contrato indefinido.
  • Libertad, respeto y confianza para aportar tus ideas y mejoras en tu puesto de trabajo.
  • Constante y continuo aprendizaje, no te aburrirás
  • Horario: jornada completa de L-V, con flexibilidad horaria de entrada y de salida.
Seguimos creciendo, y ya somos más de 4.000, apostando por formar parte de una empresa ecológicamente sostenible.

La Inclusión y la Diversidad son importantes para nosotros y trabajamos constantemente para mejorar estos aspectos. En Draxton no solo aceptamos nuestras diferencias, las apoyamos y celebramos por completo.
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