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hace 3 meses
MISSION: In order to foster the expansion of our organization, we are seeking a dedicated and highly skilled Senior Financial Controller to enhance transparency within the designated area.
RESPONSIBILITIES:
Conduct monthly reporting of PEX and OPEX trends against the established plan for relevant departments. Perform analysis of monthly price discrepancies compared to standard pricing from our global third-party blade suppliers (Turkey, China, Brazil, and India). Evaluate monthly profit and loss statements against the plan and previous forecasts. Prepare monthly forecasts and annual budgets for the assigned area. Assist the Blade Sourcing Team with all controlling activities and report directly to the Director of Controlling for Global Blades. Carry out ad hoc analyses to support daily operations.CANDIDATE PROFILE:
Possession of a master’s or bachelor’s degree in business administration or a related field. Proficient in Excel and SAP, particularly in the CO/Hana/BW modules. A collaborative team player, enthusiastic about being part of a global and diverse team. Fluent in Spanish; proficiency in English and German is an advantage. Over three years of experience in a controlling role. Willingness and availability for a temporary position.