Plant Controller

Sobre nuestro cliente Global Automotive Manufacturing Company
Descripción Lead and Coordinate actual result reports and variance analysis. Accurate elaboration of monthly P&L, Balance and Cash flow Lead and Coordinate annual operating budget/Forecast (P&L, Balance sheet, sales, volume, expenses)

Prepare annual operating budget/Forecast (P&L, sales, volume, expenses) Provide support to financial figures with:
Plant Manager and Department managers to achieve the target Coordination of data gathering from Controlling team and associated functions Financial analysis for manufacturing activities and improvements (e.g. footprint restructures etc.) Monitoring key finance indicators Responsible for planning and performing Cycle counting inventory, showing results and proposing actions plan. Cap-ex/Op ex - Review, Monitoring and Controlling Standard cost calculation, bill of material analysis and monitoring Analyze and comment on the management reports, verifying the data, aiming at the elaboration of action plans in the detected deflections Track and follow-up on the commercial (selling and purchasing price variation) Coordination of internal audit (and external/tax auditor if relevant) Execution and governance against functional strategies and implementation of business performance improvement initiatives Prepare Group Financial Reporting for month end closing, Forecast, Budget and 5-Years-Plan for R&D Perfil buscado
Business Administration, Accounting, Economics, or related field At least 5 years in Automotive Industry as plant controller Analytic profile Strong Leadership Fluent in Spanish and English Previous experience with SAP, Hyperion, Excel Qué Ofrecemos Attractive compensation plant

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