Business Title Career I, Accounting

hace 4 semanas


España Ferro Corporation A tiempo completo

Welcome to Ferro's External Career Site

Pursuing novel ways to solve challenges is what drives the people of Ferro. It’s what makes us a leading functional coatings and color solutions provider with worldwide reach. It’s what makes us a career destination for the brightest minds. And it’s why we’re trusted by customers to be a catalyst for achieving exceptional performance.

Our values center on customer focus, accountability, innovative thinking, and collaboration. These values are core to the way we operate around the world, and we believe they fuel our success.

We’re always looking for new associates to join our team of innovative thinkers, committed to delivering performance and helping us achieve our vision.

**Job Description**:
Responsable del control financiero de la empresa, mediante la presentación de informes precisos y oportunos de los resultados y el mantenimiento de los activos de la empresa a través de la integridad del balance y la garantía de un entorno de control sólido. Proporciona liderazgo y mejoras financieras y operativas, incluido la identificación e impulso de medidas de ahorro de costes. Responsable de elaborar y mantener un sistema de información presupuestaria y provisional, advirtiendo a los diferentes Directores/as de las desviaciones entre previsiones y resultados. Supervisar y coordinar las tareas relacionadas con el control interno de la gestión económica y financiera de la Empresa.
- Ayudar a la Dirección General y a cada uno de los Directores a elaborar programas y presupuestos que les conciernen.
- Responsable de garantizar la integridad del balance, el cumplimiento de los controles internos (Sarbanes-Oxley)
- Gestionar un proceso de cierre de fin de mes completo y exhaustivo.
- Analizar e interpretar el rendimiento de la planta, evaluar las variaciones y evaluar los efectos en los resultados de la planta. Elaborar y gestionar escenarios reales, previstos y presupuestarios a lo largo del año
- Análisis y seguimiento de las decisiones de negocio, fusiones y adquisiciones. Implementación de los controles en las mismas.
- Responsable de todos los aspectos de la función de administración de efectivo, incluido el desarrollo y administración de sistemas para el cobro efectivo de cuentas por cobrar y pago de obligaciones.Análisis de los flujos de efectivo generados por la sociedad, y de la evolución del Net Working Capital y principales KPIs.
- Coordinar y liderar reuniones formales con el personal de gestión de otras áreas de fabricación, finanzas y ventas para discutir todos los problemas de la planta. Interacción con el resto del equipo de gestión proporcionando un análisis financiero oportuno y preciso de los riesgos y oportunidades.
- Organizar el adecuado flujo de datos económicos y su tratamiento con objeto de realizar el control de gestión en las fechas indicadas.
- Elaborar informes de gestión para la dirección.
- Elaborar informes de control de gestión para la toma de decisiones de la Dirección Financiera y la Dirección General.
- Efectuar el control y análisis presupuestario con el fin de corregir desviaciones.
- Investigar las desviaciones que se producen, informa sobre las mismas y aconseja sobre posibles adaptaciones.
- Controlar la eficacia y fiabilidad de los procedimientos contables existentes y propone, si es necesario, las modificaciones oportunas.
- Ser responsable del control financiero de soporte a los objetivos de la división/negocio incluyendo todos los aspectos de contabilidad y control de centros de beneficio, análisis de costes y operaciones, sistemas administrativos y procedimientos en consonancia con la política corporativa y de la división.
- Efectuar el control presupuestario, analizando las desviaciones producidas y proponiendo correcciones.
- Diseñar y supervisar el sistema de control de gestión, sus políticas y procedimientos, y su aplicación a los diferentes departamentos y/o totalidad de la empresa, organizando el adecuado tratamiento de los datos.
- Realizar controles contables de gestión a los diferentes responsables y prestarle apoyo en la elaboración y ejecución de planes de mejora.
- Realizar controles contables precisos para garantizar la máxima fiabilidad en la información de gestión.
- Realizar estudios de viabilidad económica y de identificación de alternativas de financiación.
- Realizar los controles contables necesarios para garantizar la fiabilidad de la información de gestión.
- Estar involucrado en la toma de decisiones estratégicas del grupo a nível financiero.
- Participar en el establecimiento de políticas para el grupo y coordina el desarrollo de actividades de una gran división.
- Asegurar el cumplimiento de las política contables, las regulaciones aplicables y proporcionar la documentación requerida por terceras partes. Compliance.

Location

Castellon Almazora2, Spain
- It is the policy of Ferro to promote equal opportunity and access in all matters affec



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