Business Controller

hace 6 meses

Falces Navarra provincia, España Gurit A tiempo completo

**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

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