Bu Financial Controller
hace 6 días
**Número de vacante**
- VN825
**Tipo de empleo**
- Permanente
**Sobre nuestra organización**
- Gurit is a leading manufacturer and supplier of advanced composite materials (kitted core materials, prepregs, formulated products), manufacturing solutions (tooling automation) as well as composite structural engineering services. Gurit is uniquely positioned to serve global growth markets with advanced composite solutions for the wind energy, marine, transportation, and many other industries.
We conduct business with passion for a sustainable future. In the renewable energy market, we are a partner for global wind energy customers, with a focus on the wind turbine blade. We have an in-depth understanding of the value chain and strive to help increase wind energy competitiveness and promote its sustainable growth. In the marine and industrial markets, we drive lightweighting, enabling our customers to achieve their goals, and contributing to a sustainable economy through our knowledge and expertise in high performance materials and engineering.
**Sobre la delegación**
- Our site in Girona, Spain, is home to Group Functions including Procurement, Supply Chain & Logistics, Sustainability, Human Resources, IT and Finance
**Proposito del puesto**
- As Business Unit Finance Controlling you will drive and support the financial planning process (Budget, Forecast) and reporting process (month closing) for the Business Unit. You will be working closely together with BU Controlling, Local Site Finance (in subsidiaries) and Group Controlling to ensure accuracy, consistency, quality and timeliness of the financial planning and reporting
**Descripción**
- Participate in Budget, Forecast and financial reporting (monthly) processes
- Review, reconcile and challenge data reported by Sites to ensure accuracy, consistency, quality and timeliness of financial reporting in accordance with standards.
- Preparation of Business Unit Monthly Performance Report including variance reporting on Sales, Profit, KPI’s, NWC and cash-flow
- Review, challenge and validate Net working capital and Cash-flow reporting
- Prepare, analyze, challenge and report KPI’s
- Maintain, develop and harmonize financial reporting tools and data (Excel, Cognos Controller, PowerPoint, PowerBI)
- Perform ad-hoc analyses of performance to support BU and Sites in driving financial performance improvements.
- Support Sites in ensuring an adequate internal control environment.
- Contribute to an effective cooperation with BU Wind Systems Sites and with Group Controlling
- Key User in D365 and Cognos Controller.
**Responsabilidades principales**
- BU Month closing process
- BU Month Performance
- Forecast and Budget Support
**Competencias y experiência**
- Holistic but with high levels of accuracy and attention to detail
- Persistent making sure the job gets done.
- Able to plan and organize his/her workload within tight and fixed deadlines.
- Data driven and with a flair for data crunching
- Minimum of 5 years’ business relevant experience
**Porque es ésta una buena oportunidad?**
- At Gurit, you will have the opportunity to thrive in a collaborative international environment where your skills and experience will be valued. With a diverse team spanning four continents, you will tackle new challenges and drive innovation in an industry-leading organization. Join us and unleash your potential in a supportive and dynamic workplace.
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