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For one of our clients, a leading company in the automotive industry, we are searching for a driven professional for the mission of:
FINANCIAL CONTROLLER
FINANCIAL CONTROLLER
The Major Responsibilities Include:
- Collaborating with other departments and business units to provide financial insights and support decision-making processes across the organization;
- Communicating financial results, insights, and recommendations to the executive team and other stakeholders;
- Deliver accurate, complete, and timely costing/accounting information for the entities under their responsibility;
- Conducting detailed financial analysis to assess the company's financial performance, identify trends, and provide info to support decision-making;
- Maintain and analyses standard costs of manufactured products and raw materials;
- Costing industrially manufactured products as well as deviation analyses on production orders;
- Preform price variances analysis on monthly basis;
- Prepare profitability reconciliation until gross profit;
- Prepare and delivers monthly reports and balance sheet reconciliations of inventory accounts in compliance with internal procedure;
- Preparing regular financial reports to provide management with a clear understanding of the company's financial performance;
- Working with Operational departments and local management to present and analyse all plant KPIs;
- Implement measures to improve relevant KPIs and processes in collaboration with business areas;
- Manage continuous improvement projects and participates in initiatives for the improvement of the costing & controlling function;
- Project Member for various projects linking different functions;
- Deliver accurate and timely period end closings;
- Information, planning, control and monitoring in the budget phase between the different departments & international locations;
- Responsible for Capex’s process;
- Recommend actions by analysing and interpreting data;
- Take part of yearly company budgeting process;
- Analyse financial data and create financial reports on monthly basis;
- Support Financial Manager with ad-hoc analysis;
- Proven experience on a similar position in production environment;
- Proficiency in ERP systems (SAP experience is an advantage);
- Advanced Excel skills for data analysis and financial modelling;
- Advanced knowledge of MS Office;
- Data analysis and visualization tools;
- Very good English;
- Business performance measurement and KPIs;
- Cost management and control;
- Financial systems implementation and optimization;
- Knowledge of industry-specific financial metrics and benchmarks;
- Excellent analytical, communication, and problem-solving skills;
- Presentation skills, analytic skills, critical thinking, data accuracy;