Added 21/09/2021
- Join a company and a transformation project
- Strong analytical project
Sobre o nosso cliente
Our client is a well know industrial/FMCG company
Descrição
- Execution of planning process and reporting ( mid-term plan, budget and rolling forecast);
- 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;
- Monthly Reporting to the Board.
Perfil ideal
- Minimum 5 years of controlling experience in industrial company, preferably in Automotive, Pharma, FCMG, or Multinational Companies with strict plant controlling practices;
- 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, production controlling processes;
- Experience with standard cost accounting & reporting, production gap analysis;
- Experience in the use of SAP system in the area F&C;
- Good communication skills, team player and ability to work in functional networks;
- Fluent in English;
- Possibility of being promoted to CFO within 2 years.
Vantagens
Excellent career opportunity
Pesquise mais Ofertas
Tiago Henriques
Quote job ref
JN-092021-3597777
Resumo da Função
Setor
Accounting
Subsetor
Controller Industrial
Indústria
Industrial / Manufacturing
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Tiago Henriques
Referência da Oferta
JN-092021-3597777