Added 15/01/2022
- Multinational company - Automotive industry
- Plant Controller - Budget and Forecast - Controle industrial
Sobre o nosso cliente
Our client is a Multinational Group.
Descrição
Responsabilities:
-
Guarantee the accuracy of the accounting and financial information for plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules;
- Ensure the budgetary control of the plant;
- Identify and analyse the variances between the forecasted and actual results;
- Determine and ensure the follow-up on raw materials and monitor the margins on goods sold;
- Validate the economic justification of investments and ensure their follow-up;
- Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines;
- Participate in the development of action plans and ensure their financial evaluation and follow-up;
- Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.
Perfil ideal
- Business School or Engineering background with a Finance Degree or Masters Degree in Finance;
- Minimum 2 to 4 years of professional experience, according to the size of the site;
- Industrial accounting experience;
- Analytical accountancy, cost control;
- Strong sense of teamwork;
- Business minded;
- Results orientation with strong written and oral communications skills;
- English required
Vantagens
An excellent opportunity for your professional development.
Pesquise mais Ofertas
Alexis Da Silva
Quote job ref
JN-012022-4575807
Resumo da Função
Setor
Accounting
Subsetor
Controlo de Gestão
Indústria
Industrial / Manufacturing
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Alexis Da Silva
Referência da Oferta
JN-012022-4575807
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