Added 19/07/2021
- 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
Manage a controlling process or a site controlling team for a number of sites
- Closing analysis and support
- Fixed costs analysis - SG&A, R&A,Plant & Functions
- Analysis includes budget, commentary and variance analysis
- Variable costs analysis
- Analysis includes budget, commentary and variance analysis
- Sales analysis and commentary
- Run the R&I developmental Capex Process for business units
- Minor Capex files and post audits
- Develop dashboarding to ensure customers have easy access to information
- Manage team to ensure deliverables are met
- Ensure accuracy of data
- Work closely with customers on questions and needs
- Provide meaningful analysis and commentary
- Troubleshoot issue
- Work closely with Platform management to ensure high quality work delivered to customers
- Work on improvement initiatives
- Drive the use of analytics and dashboarding
Perfil ideal
Education and Experience
Bachelor or Master in Business, Accounting, Economics, Mathematics
- 7 to 10 years, preferably in industry context
Skills
Previous controlling experience
- Working knowledge of Accounting
- Knowledge of SAP, Business Warehouse, Anaplan is a plus
- High end data user, collaboration tools
- Ability to manage a team but also to do day to day work
- Problem solving and ability to work on projects
- Ability to synthesize complex issues into actionable activities
- Ability to work with both finance people and non finance people
- Ability to multi tasks
- Fluent English ; other European languages (German, French, Italian) are a plus.
Vantagens
A good opportunity for your professional growth.
Pesquise mais Ofertas
Alexis Da Silva
Quote job ref
JN-072021-2944124
Resumo da Função
Setor
Accounting
Subsetor
Controller Industrial
Indústria
Financial Services
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Alexis Da Silva
Referência da Oferta
JN-072021-2944124