Business Controller
hace 2 semanas
**Número de vacante**
- VN785
**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 Spanish site in Falces (Navarra) with more than 100 employees, and forming part of Gurit (a Swiss multinational company in the renewable energy sector) performs machining tasks of polymeric structures with a clear sense of customer orientation.
**Proposito del puesto**
- Financial Business Controlling of Gurit Falces
**Descripción**
- Support Site Manager’s driving financial performance of Gurit Falces.
- Responsible for cost controlling and variance analysis across the value chain (such as manufacturing orders, sales orders, efficiencies, resource utilization).
- Responsible for product costing and annual standard costing process (BOM, routes, cost allocation)
- Responsible for inventory analysis, inventory closing and profitability studies.
- Responsible for analysing cost and facilitating continuous improvements, cost out measures and Capex management.
- Responsible for KIT Cost tracking (Item cost tracking).
- Support local Management team on costing, profitability and business cases.
- Ad-hoc support to the accountable Shared Service Finance (SSC) on 1) accounting process, 2) month closing process (such as revenue recognition, expense accruals etc.), 3) month closing performance report (e.g. comments on variances and profitability).
- Ad-hoc support to BU Controlling and SSC on budget and forecast processes ensuring coherence between volumes, cost, resources and expenses.
- Ad-hoc support to SSC in communication with public authorities, auditors, credit insurers etc.
- Close cooperation with BU Controlling
**Responsabilidades principales**
- Organization: Drive and develop a process
- and system driven mind-set in the organization to ensure accurate and timely record keeping such as processing of purchase orders, manufacturing orders, inventory records and sales orders.
- Driving Financial performance: Provide transparent product costing and profitability studies. Manage cost controlling throughout value chain. Perform standard costing and KIT Cost tracking.
- Cost accounting: Ensure adequate allocation of costs to cost centres and cost objects.
- Investment controlling: Transparent pre
- and post-calculation, solid CAPEX spending monitoring
- Net working capital: Thorough inventory management
- Monthly reporting: Ad-hoc support to shared service finance on accounting processes, month closing process (such as revenue recognition and expense accruals).
- Forecasts, Budget: Ad-hoc support to BU Controlling on sales forecasting and budgets
- ERP Development: Key User Finance within supply chain and operations areas.
**Competencias y experiência**
- Professional skills:
- Strong Controlling skills in a manufacturing environment
- Strong IT skills, particularly Excel and ERP (D365) know-how
Working experience:
- 2+ years of experience as Business Controller in a manufacturing company
- Experienced standard costing, cost controlling and monthly inventory closing procedures.
- Manufacturing environment work experience
Leadership skills:
- Able to review, support and develop an organization and to act as a mentor
- Self-confidence with ability to advocate an independent point of view
- Maturity to build and sustain effective working relationships at all levels
- Team player who involves, delegate and shows appreciation
Eduication:
- Bachelor’s degree or above with major in finance/business management or equivalent
- Certified accountant, CPA, ACCA, CIMA, or equivalent
- Fluent English
Personal skills:
- High Integrity
- Diligent, accurate, reliable
- Structured & organized
- Self-Confident & convincing
- Passionate & empathic
- Sense of humour
**Porque es ésta una buena oportunidad?**
**Fecha de cierre de las solicitudes
-
Business Controller
hace 4 semanas
Arganda del Rey, Madrid provincia, España Tetra Pak A tiempo completoAt Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day. And we need people like you to make it happen._ **Job Summary**: Tetra Pak is looking for a Business Controller to be a member of our...
-
Business Controller
hace 1 semana
Sevilla provincia, España Page Personnel España A tiempo completoPresupuestos y Forecast - Análisis de KPIs - Seguimiento de la gestión de stock y la cadena de suministro - Definición de planes de acción y de mejora de las unidades de negocio - Apoyo al equipo de control (reporting, cierres, informes) Importante empresa del sector industrial|Proyecto estable y con proyección - Formación Universitaria (Económicas,...
-
Junior Business Controller
hace 2 semanas
Montornès del Vallès, Barcelona provincia, España meHRs A tiempo completoDescripción Nuestro cliente es la filial española de un grupo multinacional líder del sector automotriz, con sede central en Madrid y tres centros de trabajo en Catalunya. Necesita incorporar en su centro principal de Cataluña, ubicado en Montornés de Vallés, un/una**:JUNIOR** **BUSINESS CONTROLLER** Reportando al Regional Director y siguiendo las...
-
Controller Financiero
hace 2 meses
Guipúzcoa provincia, España AdegiLan A tiempo completoBASQUE CULINARY CENTER, empresa dedicada a INVESTIGACION. Basque Culinary Center necesita incorporar a una persona a jornada completa para trabajar como Controller Financiero. La persona seleccionada se incorporará al Departamento de Administración y finanzas para que, dependiendo de su director/a desarrolle la labor de control de gestión. **LAS...
-
Controller Financiero
hace 1 semana
Guipúzcoa provincia, España AdegiLan A tiempo completoBASQUE CULINARY CENTER, empresa dedicada a INVESTIGACION. Basque Culinary Center necesita incorporar a una persona a jornada completa para trabajar como Controller Financiero. La persona seleccionada se incorporará al Departamento de Administración y finanzas para que, dependiendo de su director/a desarrolle la labor de control de gestión. **LAS...
-
Business Analyst
hace 3 días
Sant Cugat del Vallès, Barcelona provincia, España Palex Medical A tiempo completo**Descripción**: En Palex Medical queremos incorporar a un/a **Business Analyst/Controller Comercial** para nuestro Departamento de Business Analyst & Gestión Comercial, con ubicación en nuestras oficinas de **Sant Cugat del Vallès**. El objetivo de la posición será el de dar soporte a las distintas Divisiones Comerciales de la empresa. Sus...
-
Controller
hace 2 semanas
Bergondo, A Coruña provincia, España MONTAJES MECANICOS Y PUESTAS EN MARCHA JR, SLU A tiempo completoMMYPEM necesita incorporar a un o una Controller para sus oficinas centrales de Bergondo (A Coruña) Tareas - Seguimiento y control de costes a nível analítico de los proyectos en ejecución - Control económico - Obra en curso - Reportes analíticos - Evolución de riesgos - Reuniones con clientes - Seguimiento de pagos de clientes **Requisitos**: -...
-
Controller Sector Hotelero
hace 2 meses
Mallorca, Illes Balears provincia, España Walters People A tiempo completoImportante multinacional de la industria hotelera busca incorporar un controller financiero para su empresa. **Funciones**: - Elaboración y revisión de informes y cierres mensuales, trimestrales y anuales. - Elaboración y revisión de los Presupuestos & Forecast. - Gestión y control de costes, así como control del cash flow. - Análisis de P&L y del...
-
Controller Sector Hotelero
hace 3 semanas
Mallorca, Illes Balears provincia, España Walters People A tiempo completoImportante multinacional de la industria hotelera busca incorporar un controller financiero para su empresa. **Funciones**: - Elaboración y revisión de informes y cierres mensuales, trimestrales y anuales. - Elaboración y revisión de los Presupuestos & Forecast. - Gestión y control de costes, así como control del cash flow. - Análisis de P&L y del...
-
Controller Financiero
hace 1 semana
Guipúzcoa provincia, España ADEGILAN A tiempo completo**Salario**: **A convenir** **Tipo de contrato**: - Indefinido**Jornada**: - Jornada Completa**Años de experiência**: - Sin Experiência- BASQUE CULINARY CENTER, empresa dedicada a INVESTIGACION. Basque Culinary Center necesita incorporar a una persona a jornada completa para trabajar como Controller Financiero. La persona seleccionada se incorporará...
-
Controller Financiero/a
hace 2 semanas
Tarragona provincia, España CASADO&LÓPEZ CONSULTING A tiempo completoNuestro cliente, importante empresa de ámbito internacional en el Camp de Tarragona, nos ha confiado la selección de un/a **CONTROLLER** Su misión directa consiste en responsabilizarse de la función de Control de Gestión Económico-Financiero de las empresas del grupo. En dependencia a dirección general, será el responsable de llevar a cabo la...
-
Controller con Inglés
hace 3 semanas
Huelva provincia, España Page Personnel España A tiempo completoAnalizar y controlar los KPIs operativos y financieros del Grupo. - Hay que asegurar que los datos contabilizados son consistentes con las estimaciones elaboradas y la estructura de centros de costes. - Preparación de reportes semanales/mensuales de los KPI's operativos de la compañía (comité de dirección, mandos intermedios y filiares) - Centralizar la...
-
Business Analyst
hace 3 semanas
Sant Cugat del Vallès, Barcelona provincia, España Page Personnel España A tiempo completoThis position is highly cross-functional, involving various aspects of business and management. It entails direct interaction with the executive team, a constant learning curve, and also involves dealing with suppliers or potential acquisition targets. Direct interaction with companies throughout the international group and direct reporting to the Corporate...
-
Finance Controller Analyst
hace 1 semana
Sevilla provincia, España Gestamp A tiempo completoFinance Controller Analyst **Ubicación**:Gestamp Servicios II, ES, Gestamp Se**Fecha**:21 may. 2024**Role Summary** - We are looking for a Corporate Finance Controller who reports to Corporate Controller Manager - **Key Responsibilities** - Financial Analysis and tracking of closing, focused in one of our operational divisions: Actual vs Budget/Fcst; P&L...
-
Junior Business Controller
hace 3 semanas
Rivas-Vaciamadrid, Madrid provincia, España DEOLEO A tiempo completo**About us**: **We are Deoleo. The Olive Oil Company** For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world’s largest olive oil company with world leading brands such as...
-
Corporate Projects Controller
hace 1 semana
Vizcaya provincia, España Gestamp A tiempo completoCorporate Projects Controller **Location**:Gestamp BIZ, ES, Gestamp BI**Date**:Jan 31, 2024Corporate Projects Controller Located in Abadiño (Bizkaia), we are looking to hire a Corporate Projects Controller in our Corporate Project Management Team. Reporting directly to the Corporate Project Management Director, and collaborating with cross-functional teams...
-
Corporate Projects Controller
hace 1 semana
Vizcaya provincia, España Gestamp A tiempo completoCorporate Projects Controller **Ubicación**:Gestamp BIZ, ES, Gestamp BI**Fecha**:26 may. 2024Located in Abadiño (Bizkaia), we are looking to hire a Corporate Projects Controller in our Corporate Project Management Team. Reporting directly to the Corporate Project Management Director, and collaborating with cross-functional teams such as Divisional...
-
Financial Analyst
hace 7 días
Madrigalejo del Monte, Burgos provincia, España ABB A tiempo completo**Financial Analyst / Controller**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...
-
Finance Department As Junior Business Controller
hace 2 semanas
Rivas-Vaciamadrid, Madrid provincia, España DEOLEO A tiempo completoAbout us: We are Deoleo. The Olive Oil Company For centuries, our olive oil has been a staple of kitchens around the globe. Armed with knowledge and passion, we are focused on producing quality olive oil and leading our industry into a more sustainable future. Deoleo is the world’s largest olive oil company with world leading brands such as Carbonell,...
-
Financial Controller . Contrato Temporal 9 Meses
hace 2 meses
Tres Cantos, Madrid provincia, España Adecco A tiempo completo¿Aportas experiência como Financial Controller enfocada principalmente a procesos de planificación y reporting, en empresas del sector industrial / Ingeniería / Obra Pública o similar? ¿Estás en paro y buscas nuevos restos profesionales ? Si es así, sigue leyendo e inscríbete en la oferta. Desde Adecco Tres Cantos iniciamos el proceso de...
