Added 02/06/2021

• Join a high reputable multinational company
• Be envolved in the growth of our client

Sobre o nosso cliente

Our client is a Multinational Company.

Descrição

Responsibilities:

• Follow-up closely internal development in own perimeter and relevant economic & market evolutions, prepare annual operating plan and maintain rolling forecasts.
• Organize and coordinate the forecasting process and create annual budget with cross-functional teams in the plants.
• Provide the GBU Industrial Controller with information relevant for the preparation of the GBU budget and rolling forecasts (mainly fixed costs, possibly variable costs, capex, inventories and other performance KPIs)
• Monitor budget to actual throughout the year and arrange meetings with appropriate teams for accountability. Report material variances to management.
• Ensure the reliability of cost accounting key figures and P&L reporting
• Analyze and accurately report current month's financial results and KPI's
• Perform performance monthly reviews (labor and maintenance cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels) with plant management, including analysis & recommendations aiming at enhancing the financial performance & optimizing assets.
• Manage the product costing process on site (link with the SAP costing team)
• Analyze variable and production fixed costs, variances on yields and consumptions monthly.
• Ensure bill of material and costing accurately reflect production operations.
• Periodically perform audits of bills of materials to ensure product costs are accurate and accounted for properly.
• Participate in development CAPEX projects and, once implemented, monitor performance on an ongoing basis. Report to plant management.
• Perform internal controls at the plant for finance

Perfil ideal

Education and Experience

• 
  Bachelor or Master in Business administration, Economics, Accounting or Finance Degree
• 3-5 years of controlling in manufacturing context
• Excellent spoken and written English. Fluency in French

Skills

• 
  Ability to analyze financial data and prepare financial reports and projections with a strong attention to detail in accordance with the Group management cycles calendar.
• Must have strong technical and analytical skills with solid cost accounting background.
• Ability to monitor budget vs. actual and implement monitoring through appropriate cross functional teams.
• Proactive involvement in compliance and audit.
• Demonstrated SAP, Business Warehouse knowledge a must, dashboarding tools like Qlik Sense is a plus.
• Willingness to continuously learn and be open to feedback to improve individual performance.
• Strong analytical capabilities
• Project management and cross-functional communication skills.

Vantagens

A good opportunity for your professional growth.

Pesquise mais Ofertas Alexis Da Silva Quote job ref JN-062021-2917763

Resumo da Função

Setor Accounting Subsetor Controlo de Gestão Indústria Financial Services Localização Lisboa Tipo de contrato Indefinido Nome do Consultor Alexis Da Silva Referência da Oferta JN-062021-2917763