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: