Finance Analyst Plant
hace 1 mes
This candidate will feel comfortable consolidating the plant status & forecast plans, reporting to the Plant Controller, and providing research data.
Besides you will demonstrate an ability to maintain records of expenses, inventories and budget balances.How You Will Do It:
- Support financial budget, forecast and actual processes for the plant
- Monthly analysis of financial results at the Account/Site level
- Coordinate, review and consolidate plant forecasts and Mid month updates
- Assist plant month end closing for product and conversion cost
- Controlling of Fixed assets and investment projects
- Assist plant management with financial expertise
- Perform SAP cost centre accounting and reporting, and ensure data accuracy and consistency
- SOX compliance and adhere to policies, internal and external audit requirements
- Prepare accounting entries and accounts reconciliation
- Follow up with accounts payable
- Prepare variance analysis and explain the drivers of the differences
- Analyze and report stock / inventory, and identify opportunities for improvement
- Ad-hoc analyse and support management decision making
- Ensure that policies are followedWhat We Look For
- Required qualifications Degree in Economics/business admnistration with focus on accounting, finance, controlling- 3 years experience in controlling preferably in the manufacturing industryMS Office ( Advanced knowledge of Excel)Spanish bilingualEnglish communication skills (B2-C1)Your workplace will be either in Spain (Medina del Campo, Valladolid.)
- Preferred qualificationsSAP experience FI / COStrong analytical, communication, and problem-solving skillsAttention to detail and accuracyWillingness to learnWho we areClarios is the creator behind the world's most recognizable car battery brands. We are the car battery found in most new vehicles including leading brands such as Ford, General Motors, Toyota, Honda, and Nissan. Our 16,000 employees develop, manufacture, and distribute batteries for virtually every type of vehicle. We recover, recycle, and reuse up to 99% of our battery materials, leading sustainability practices in our industry. Clarios, formerly Johnson Controls Battery Group, is currently a Brookfield portfolio company. Learn more about us at
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