Plant Controller - Setúbal
(m/f)
Referencia: JN -112024-6585213
Adicionado em 21.11.2024
Sobre os nossos clientes
We are recruiting a Plant Controller for a multinational company in the automotive sector, reporting directly to the Finance Department.
Descriçăo da oferta
Leader in sustainable and innovative automotive solutions.
Direct report to the Finance Director.
Description
Maintains Master Data in ERP system
Administers and maintains Controlling cost/revenue objects
Performs operational Controlling activities ( product costing, result and profitability analysis )
Delivers input and preparation for P&L, forecast, monthly Flash, budget preparation, mid-term
planning
Performs month-end closing, analysis and reporting ( plant and management )
Prepares month end journal entries (i.e. accruals)
Controlling of plant cost reduction program / Ensures forecasts reflect the total savings for the plant
Delivers input to and answers ad-hoc cases and questions
Profile
Bachelor's degree in Accounting, Management or similar
Master's Degree in Management, Economics, CPA/CMA or related field is a positive
SAP experience is a positive
Proficient in MS Office
5 - 10 years experience in Automotive controlling and industrial accounting
Experience with plant performance controlling
Job Offer
Great opportunity.
O que procuramos
Plant Controller, SAP, Budget, Forecast
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