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Adecco Recruitment is recruiting for a prestigious SSC, based in Porto, looking for a Global Controlling Manager (M/F), fluent in English.
Responsibilities
1. Indirect purchasing budget set up. Coordination with business controllers, region controllers and purchasing Workstreams and regions.
2. Management of forecast (F1 and F2).
3. Full year expenses closing.
4. Management of IMP KPI (x3), rework, template creation and update management.
5. EE economic performance reporting (XP+ consolidation XP+XF). Management of the report, robustness checking, support to purchasing.
6. WW purchasing performance consolidation (Coordination with region’s controllers).
7. Control of all purchasing performance declaration (EE Xp region) DOA L1 and L2.
8. Audit of Saving declaration.
9. Consolidation of KPI “IMP contribution to TPC (coordination with Supply chain controlling).
10. Consolidation of Capex KPI.
11. Purchasing performance ROADMAP management (administration of the tool and function improvement (Excel)).
12. Indirect purchasing measurement PROCESS OWNER (management and standard update).
13. APV TOOL: contribution to PUR/SRMP (powerBI Tool under development).
14. Management and consolidation of monthly APV report (with region controllers).
15. Development to be targeted to automatize this point.
Profile
1. Experience in controlling and consolidation areas.
2. Basic desktop skills (Excel advanced, PowerPoint).
3. SAP, e-procurement system.
4. Power BI as a plus.
5. Knowledge of finance and purchasing environment preferable.
6. Agile, organized, rigorous.
7. Capacity to manage transversally and to create Technical Specifications.
8. Capacity of analysis in complex environments, solutions oriented.
Seniority Level
Director
Employment Type
Full-time
Job Function
Finance
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