Industrial Financial Controlling
hace 2 semanas
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 Barcelona (Sant Vicenç Dels Horts), tenemos una nueva posición
:_Controller Industrial_ que reportará funcionalmente al _Plant Manager y al CFO Europa & Asia.
Tu misión como _Controller Industrial:
_**Serás el/la co-responsable del control interno de la gestión económica de la planta.
Ayudarás a identificar las desviaciones respecto al objetivo, asegurándote del cumplimiento de los planes de acción necesarios.
Subministrarás la información necesaria para facilitar la toma de decisión por parte de la Dirección, para garantizar la rentabilidad y el cumplimiento de los resultados previstos.
- Asegurar la correcta valoración del stock y remitirlo a contabilidad. Elaborar y analizar datos productivos para detectar posibles incoherencias. Proponer ajustes y/o ayudar a calcular provisiones para el cierre.
- Analizar evoluciones y variaciones de costes, consumos, efectivos, gastos, ventas y márgenes de producto. Identificar y comunicar ineficiencias e impulsar planes de corrección. Gestionar la contabilidad analítica por centros de coste, analizar desviaciones, y gestionar el control del límite de gasto.
- Apoyar a la Dirección de Planta y Responsables de Finanzas e Industrial (central), para estudios y análisis adhoc. Asegurar que los objetivos de DPO sean SMART y las bases sean correctas realizando un seguimiento y validación.
- Alimentar datos de Budget en el ERP (Prodped / BI) Realizar seguimiento y validación de los KPI's reales (diarios ProdPed y mensuales) de cada área, depurar incoherencias, velar por el establecimiento y cumplimiento de los planes de acción y planes de mejora.
- Calcular los costes STD de producto (anual) y costes reales (puntual), realizando el seguimiento evolución de costes,
- Analizar la rentabilidad del proyecto. Realizar seguimiento posterior real vs previsto.
Para tener éxito en el puesto debes aportar:
- Grado en Económicas o ADE.
- Inglés, nível intermedio (mínimo B2), ya que lo utilizarás de manera recurrente.
- Dominio de la posición de Controlling. Amplia experiência demostrable en compañía multinacional, preferiblemente en el sector Industrial.
- Alta capacidad analítica, comunicativa, con habilidades de negociación y resolución de problemas.
¿Qué ofrecemos?
- Constante y continuo aprendizaje. No te aburrirás
- Potente inducción y formación personalizada.
- Contrato Indefinido.
- Jornada completa, con flexibilidad horaria.
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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