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hace 3 meses
MISSION: In alignment with our company's growth objectives, we are seeking a dedicated and proactive Senior Financial Controller to enhance transparency within the designated area.
RESPONSIBILITIES:
Conduct monthly reporting on PEX and OPEX trends compared to the established plan for relevant departments. Perform analysis of monthly price discrepancies against standard pricing from our global third-party blade suppliers (Turkey, China, Brazil, and India). Evaluate monthly profit and loss statements against the planned budget and previous forecasts. Prepare monthly forecasts and annual budgets for the assigned area. Collaborate with the Blade Sourcing Team on all controlling functions and report directly to the Director of Controlling for Global Blades. Execute ad hoc analyses to support daily operations.CANDIDATE PROFILE:
A Master's or Bachelor's degree in Business Administration or a related field. Proficient in Excel and SAP, particularly in CO/Hana/BW modules. A team player who enjoys being part of a diverse and international team. Fluent in Spanish; proficiency in English and German is advantageous. Over three years of experience in a controlling role. Willingness and availability for a temporary position.