Finance Controller
hace 2 días
Missions:
- Ensure the monitoring and analysis of profitability against budgetary objectives.
- Establish improvement projects and corrective action plans.
- Analyze special projects defined by the Plant Finance Controller.
Activities:
1.Productivity:
- Responsible for the accounting framework.
- Manage action plans to ensure accurate financial statements and production cost adjustments.
2.Unit price and hourly rates:
- Participate in the preparation of unit prices and verify their consistency with the technical department and update changes in the information system.
- Calculate hourly rates.
3.Profitability studies:
- As part of the strategic progress, the analysis of financial issues is guaranteed, and recommendations are made regarding priority areas of work.
- Participate in impact and profitability studies of projects.
- Conduct studies on return on investment for equipment.
- In the event of price, margin, or other changes in plant performance compared to budget targets, analyze the causes and establish and monitor action plans.
- Analyze and monitor the margin of each product.
- CAPEX: Follo-up and Control.
4.Budget & Reports:
- Support the management of annual budget, strategic plan and monthly forescast of the plant.
- Ensure budget preparation with the Finance Controller.
- Participate in process closing with the Department.
- Participate in monthly actions for internal and external client.
- Be part of the defined inventory and management control policy.
5.Progress:
- Participation in group activities to promote best practices in management control.
- Participation in internal working groups within your area of responsibility.
- Coordination of internal and external financial audits.
- Support in integration processes.
Eduaction/Competences requirements:
- Master in Finance or Administration
- 3 year' experience in Controlling in automotive or industrial sector
- Good English skills (B1, preferred B2)
- Excel - SAP - PowerBI
- Data analysis
- Knowledge of finance
- Scoop software
- Analytical skills
- Communication skills
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