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site finances controlling professional

hace 2 días

Valencia, Valencia, España OP Mobility A tiempo completo

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution

OPmobility is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €11.4 billion economic revenue in 2023, a global network of 152 plants and 40 R&D centers, OPmobility relies on its 40,300 employees to meet the challenges of transforming mobility.

By adding intelligent functions, lighting & sensors etc and by extending the scope of what is possible in terms of design, OPmobility is making cars safer, smarter and more stylish. Body panels are now packed with technologies that improve the driver experience, safety and vehicle appearance. The result? An elegant car that will, in time, be made largely from bio-sourced or recycled materials.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow's clean and connected car.

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

As a responsible company, OPmobility pays particular attention to diversity and equality within its teams and the Group commits to treat all job applications equally.