Finance Controller

hace 1 semana


Getafe, Madrid, España Plastic Omnium A tiempo completo

Date:
Mar 10, 2023

Location:
Arevalo, ES

Company:
Plastic Omnium

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution


With 30,000 team members located in 25 countries and with a 2021 revenue of €8 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy systems and customized complex modules.


Through its offer in the exterior body panels market, Plastic Omnium provides customized multi-material solutions with high added value that increasingly integrate functions and enhance safety to reduce vehicle weight and CO2 emissions.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

Job description
You will join our Controlling department in Arévalo (Ávila) to support the Spain Controlling team.

We have in Spain five plants (each one located close to the customer): Arévalo (Renault), Redondela (Stellantis), Barcelona (SEAT), Valencia (Ford) and Tudela (VW & Iveco) and a R&D Center based in Barcelona.


Your main tasks will be:

  • Consolidate required reporting information of entities in Spain for monthly Closing, Forecast, Budget and Strategic Plan (e.g. P&L, Sales and Material Margin, CNQ, Productivities, Inefficiencies caused by customer)
  • Manage the annexes in HFM system, as Sales by product, Sales by Customer, Sales by Country, Headcounts, ROCE
  • Weekly monitoring of Spain Sales by model from SAP to Power BI vs Forecast and Budget
  • Monitoring and control of industrial investments
  • Prepare information for external audits
  • Support the preparation of financial reporting


This role will give you international exposure and first responsibilities in a working environment with the potential to further develop a career in the company.


Profile


You are a highly motivated young graduate from a business school or university equivalent with a strong interest for a technical environment.

You are a team player, a self-learner and have demonstrated some leadership and good communication skills.

You have an interest for the automotive industry and a first experience or internship in this sector can be a plus.


Open-minded and with a serious desire to learn, you can demonstrate a clear willingness to embark on an international career.

You are also rigorous and customer-oriented.

You are fluent in English and have a good command of Spanish (at least intermediary - level B2).

Duration
24 months, beginning May 2023

Location
Arevalo (Ávila), Spain

**Contract
  • Finance Team Assistant

    hace 1 semana


    Getafe, Madrid, España Airbus A tiempo completo

    Accountabilities:The job-holder is responsible for a hybrid role in the Finance Organization. On one hand, the person will be performing as Team Assistant and on the other, will be supporting Project Controller Tasks.As a Team Assistant, the person will be performing administrative & communciation duties to help members of the Finance team to better focus on...


  • Getafe, Madrid, España Airbus A tiempo completo

    Join Finance in Airbus Defence and SpaceWe are a transnational organization with substantial footprints in all four founding countries and beyond; we are directly impacting the full spectrum of Defence and Space business by managing the "blood stream" of our division: all financial flows that supply the healthy system of our company and its shareholders....

  • Finance Plant Controller

    hace 1 semana


    Getafe, Madrid, España Nissan A tiempo completo

    Desde Talen Solutions gestionamos el CITIUS/GRADUATE Program de Nissan. Un programa donde buscamos a los mejores talentos para incorporarse en una de las empresas más tecnológicamente punteras del mundo dentro del sector de la automoción.1er año de convenio universitario con la UAB (12 meses) + 2o año de Graduado en prácticas (420 contrato-12...

  • Industrial Controller

    hace 1 semana


    Getafe, Madrid, España Loewe A tiempo completo

    Company: Loewe Country / Region : Spain City : Getafe Business group: Fashion & Leather Goods Contract type: Permanent Job Function: Finance Experience required: Minimum 3 years Reference No: LOEW01080 Date of publication:POSITIONBeing part of LOEWE gives you the opportunity of learning new things every day and working with people passionate about what they...

  • Engineering Controller

    hace 1 semana


    Getafe, Madrid, España Airbus A tiempo completo

    The successful applicant will join the Engineering Controlling Team (TFOAC) in Getafe.Articulated around 2 axes, the overall mission is to act as a finance business partner towards Engineering, covering Center of Competence controlling and programme controlling within Engineering.Main tasks and responsibilities around cost center controlling:Planning and...


  • Getafe, Madrid, España Airbus A tiempo completo

    A vacancy for a job has arisen within Military Air Systems Finance in Getafe, Madrid. You will join Training & Flight Ops and Systems Support Services F&C Team as the Controller responsible for overseeing overall consolidation of the Spanish perimeter managing all relevant financial processes. The team comprises 25 people present in France, Germany and Spain...

  • CTO Secretary

    hace 1 semana


    Getafe, Madrid, España Airbus A tiempo completo

    Support to manager's new additional role as Airbus R&T Nat Representative for SpainSpecific responsibilities include:Here are the following tasks expected to be hold by the Secretary for the CTO organization in Spain and Technology Planning and Roadmapping perimeter.Manage calendar Reserve meeting rooms and ensure videoconference working properly prior to...

  • Controlling Support

    hace 1 semana


    Getafe, Madrid, España Airbus A tiempo completo

    An opportunity for an _Function Controller Tasks _has arisen within Airbus Defence and Space, Getafe (Madrid).RESPONSIBILITIES Approve shopping carts, audit POs below approval thresholds (sampling approach), review commitments & accruals. Trigger costs rebooking & costs transfer when needed. C _ontributing substantially to managing the cost of the quality...

  • Finance Controller

    hace 2 meses


    Getafe, España BIG A tiempo completo

    **Finance Controller** - **Based in**:Madrid - **Probation Time**:6 months - **Vacancies**:1 - **Job type**:Full Time - **Starting date**:December 2023 - **Salary**:23.000-26.000€ - **Reports to**:Jean-Colin Milliard - Head of Finance **The Mission** At BNZSA Investment Group, we are looking for a financial controller whose role consists in preparing...

  • Finance Team Assistant

    hace 2 meses


    Getafe, España Airbus A tiempo completo

    **Accountabilities**: The job-holder is responsible for a hybrid role in the Finance Organization. On one hand, the person will be performing as Team Assistant and on the other, will be supporting Project Controller Tasks. As a Team Assistant, the person will be performing administrative & communciation duties to help members of the Finance team to better...


  • Getafe, España Airbus A tiempo completo

    The job-holder is responsible for a hybrid role in the Finance Organization. On one hand, the person will be performing as Team Assistant and on the other, will be supporting Function Controller Tasks. _ - As a Team Assistant, the person will be performing administrative & communciation duties to help members of the Finance team to better focus on their...


  • Getafe, España Airbus A tiempo completo

    1. CO-PILOT THE FINANCIAL PERFORMANCE* **Plan & challenge**: - Understand the business operational environment (strategy, governance, challenges, constraints). - Lead the preparation of the financial planning, prepare accurate forecasts, provide guidance in line with the overall company financial situation, and challenge business requests. - Set & maintain...


  • Getafe, España Airbus A tiempo completo

    Join Finance in Airbus Defence and Space! We are a transnational organization with substantial footprints in all four founding countries and beyond; we are directly impacting the full spectrum of Defence and Space business by managing the “blood stream” of our division: all financial flows that supply the healthy system of our company and its...

  • Industrial Controller

    hace 2 meses


    Getafe, España Loewe A tiempo completo

    Company: Loewe - Country / Region : Spain - City : Getafe - Business group: Fashion & Leather Goods - Contract type: Permanent Job - Function: Finance - Experience required: Minimum 3 years - Reference No.: LOEW01080 - Date of publication: 2023.02.10 POSITION **Being part of LOEWE **gives you the opportunity of learning new things every day and working...


  • Getafe, España Nissan A tiempo completo

    Desde Talen Solutions gestionamos el **CITIUS/GRADUATE Program de Nissan**. Un programa donde buscamos a los mejores talentos para incorporarse en una de las empresas más tecnológicamente punteras del mundo dentro del sector de la automoción. 1er año de convenio universitario con la UAB (12 meses) + 2º año de Graduado en prácticas (420 contrato-12...

  • Finance Controller

    hace 4 semanas


    Getafe, España Plastic Omnium A tiempo completo

    **Date**:Mar 10, 2023 **Location**: Arevalo, ES **Company**:Plastic Omnium Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution! With 30,000 team members located in 25 countries and with a 2021 revenue of €8 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy...


  • Getafe, España Nissan A tiempo completo

    Desde Talen Solutions gestionamos el **CITIUS/GRADUATE Program de Nissan**. Un programa donde buscamos a los mejores talentos para incorporarse en una de las empresas más tecnológicamente punteras del mundo dentro del sector de la automoción. 1er año de convenio universitario con la UAB (12 meses) + 2º año de Graduado en prácticas (420 contrato-12...


  • Getafe, España Airbus A tiempo completo

    A vacancy for a job has arisen within Military Air Systems Finance in Getafe, Madrid. You will join Training & Flight Ops and Systems Support Services F&C Team as the Controller responsible for overseeing overall consolidation of the Spanish perimeter managing all relevant financial processes. The team comprises 25 people present in France, Germany and Spain...

  • Engineering Controller

    hace 2 meses


    Getafe, España Airbus A tiempo completo

    The successful applicant will join the Engineering Controlling Team (TFOAC) in Getafe. Articulated around 2 axes, the overall mission is to act as a finance business partner towards Engineering, covering Center of Competence controlling and programme controlling within Engineering. Main tasks and responsibilities around cost center controlling: - Planning...

  • CTO Secretary

    hace 3 semanas


    Getafe, España Airbus A tiempo completo

    Support to manager's new additional role as Airbus R&T Nat Representative for Spain **Specific responsibilities include**: Here are the following tasks expected to be hold by the Secretary for the CTO organization in Spain and Technology Planning and Roadmapping perimeter. Manage calendar - Reserve meeting rooms and ensure videoconference working properly...


  • Getafe, España Airbus A tiempo completo

    Position for a secretary (M/F) within R&T Program in Getafe. You will join the Technology Planning and Roadmapping team (1RP). As a Secretary - Assistant, the job holder will work closely with the Executive/Manager and his/her team to support them on time and efficiently in logistics, planning and organization tasks. This type of position requires an...