Plant Controller (m/f)

Publicado 16-09-2021

Autoneum Portugal,Lda

Setúbal Setúbal (Contabilidade / Finanças)


Autoneum Portugal, Lda is a multinational of the Automotive Industry, represented in 24 countries with around 50 production facilities worldwide.

Currently we are reinforcing F&C structure with a Plant Controller (m/f) for our industrial facilities in Setúbal.

This position will report directly to Head Finance & Controlling Iberia

Main Tasks / Purpose of the job:

· Execution of planning process and reporting ( mid-term plan, budget and rolling forecast) for all Plants and Legal Unit

· Perform of standard costing, production controlling, and inventory reconciliation analysis, controlling operating expenses by cost center

· Controlling Plant business performance, P&L analysis and KPI?s, monthly preparation of Plants review meetings in close co-operation with Plant Managers

· Support to Finance team and active participation in monthly closing and group reporting process

· Perform and support on product cost calculations in close co-operation with Manufacturing

· Follow up and perform analysis on sales and material price development

· Contribute to the management and optimization of working capital and cash flow in co-operation with the Finance team

Profile required:

· Minimum 3 to 5 years of controlling experience in industrial company, preferably in Automotive

· Strong accounting skills, solid knowledge of documenting internal controls and a proven track record of meeting deadlines and managing multiple tasks

· Experience in business processes, i.e. production controlling processes

· Experience with standard cost accounting & reporting, i.e. production gap analysis

· Experience in the use of SAP system in the area F&C (mandatory)

· Good communication skills, team player and ability to work in functional networks

· Proactive character. Analytical skills, methodology orientation

· Very good English working knowledge

Job Types: Full-time, Permanent

Work Remotely:

  • No