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Operations Finance Controller
hace 2 semanas
The Company
**United under one vision**: The Sustainable Protection of Everyday Needs, kp is a global market leader in rigid and flexible packaging and specialty film solutions. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative films and trays that protect medication and medical devices, keep products safe, help avoid food waste and preserve the integrity of countless durable products.
kp has earned a gold rating from EcoVadis, the leading platform for environmental, social, and ethical performance ratings, putting kp in the top 3% of companies rated in the manufacturing of plastics products sector. Founded in 1965, kp has 31 plants in 18 countries and employs over 5,700 people committed to serving customers worldwide in over 60 locations.
kp is currently looking for an Operations Finance Controller. This position reports to the Site Controller and will be based out of Santo Tirso
**Essential duties and responsibilities**:
Provide support and accountability in MEC and YEC.
Support in the Forecast and Budget preparation.
Prepare insightful analysis on the fixed and variable costs.
Monitor and analyse the operational variances thought specific KPI´s.
Support the team with the improvement opportunities and measure the success.
Prepare analysis of stock level and material losses.
Monitor and report CapEx utilization.
**Education and/or experience**:
3+ years of relevant experience in Finance.
Degree in Finance/Accounting/Business Administration or similar
Applied Economics or Finance Degree
Knowledge in SAP, MS Excel and Power Point desirable
Portuguese and English mandatory, Spanish is a plus.
**Personality**:
**Entrepreneurial, value oriented working style, reflecting**:
Great work capacity
Self-discipline
High self-confidence
Careful, conscientious
Action-oriented, entrepreneurial attitude
Inter-departmental thinking
Proactive posture, communication and execution autonomously
Solution and action orientation
High performance and target orientation
Cross functional thinking
Hands-on approaches
At kp, Diversity, Equity and Inclusion is vital to our global success. We welcome applicants from all identities, ideas, perspectives and experiences and encourage people from underrepresented backgrounds to apply. We aim to create an inclusive culture where our employees feel empowered to play to their strengths and see themselves reflected in the organization without regard to race, gender, religion, national origin, age, veteran status, disability, sexual preference, marital status, or inclusion in any other protected class.
