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PLANT CONTROLLER

Descripción de la oferta de empleo

Position Overview:For one of our international clients, we are looking for a Plant Controller, who will be a key player of the plant leadership team. Contributes to all areas of plant management and provides strong financial leadership for business decisions. The Plant Controller is responsible for both management and financial reporting and business planning activities in alignment with corporate policies and practices. The incumbent will provide financial direction to the plant management team and provide recommendations to improve site performance. Responsibilities (not limited to):Responsible for all general accounting activities related to the plant. Set up accounting processes for the newly acquired plant in the area of Madrid in line with our client policies and best practices of other plants.Responsible for Manufacturing and R&D accounting, financial reporting and analysis, and ensure the results are a materially correct reflection of plant performance.Drive integration of newly acquired plant in Spain into the group.Drive implementation of the ERP (MS Dynamics 365), data transfer from current ERP (SAP) used during transition period.Support the year-end external audit and internal audit process.Develop and manage the annual budget and quarterly forecast in coordination with plant management and corporate finance.Calculate standard cost per item during budget cycle and for new products during the year.Maintain Fixed Asset Register.Conduct regular inventory analysis and support efforts to reduce excess and obsolete inventory. Prepare business cases for capital expenditure.Business Partner to the Plant’s General Manager and the Plant Management in identifying efficiency improvement initiatives, cost reduction opportunities, risk analysis, interpretation of financial results and KPIs.Pro-actively work with regional management to reduce working capital. Particular focus on reducing inventory levels, bad stock provision, excess and obsolete items.Ensure compliance with corporate policies, local statutory requirements, and US GAAP.Ensure all month-end reports regional and corporate reporting are delivered timely and accurately. Ensure various general ledger accounts are reconciled and ensure all balances are identifiable and cleared on a timely basis.Suggest and implement Lean ideas in financial as well plant management processes.Actively use the safety calendar (or contribute to the activities prescribed in Plant GM’s calendar) as an accountability tool to measure safety performance and to promote the development of EHS culture.Requirements:Bachelor’s/Master's degree in finance, accounting, economics, or related field.7+ years’ experience in a similar roleLanguages: Fluent in English & Spanish, Italian is a plus.Strong analytical and problem-solving skills.Proficient in Microsoft Excel and other financial modeling tools.Excellent communication and presentation skills.Ability to work independently and as a team member.Experience with ERP systems and Business intelligence tools. MS Dynamics 365 is a plusGood planning and organizational skills.Experience in handling multiple concurrent tasks and meeting strict deadlines for month close, forecasting and budgeting cycles.Ability to respond effectively to the most sensitive inquiries from the business.Associated Behaviors and AttitudesCuriosity Agility Entrepreneurial Spirit Being results – oriented. Ownership of tasksJob ability to travel approx. 5%.
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Detalles de la oferta

Empresa
  • Confidential
Localidad
  • En toda España
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 24/04/2024
Fecha de expiración
  • 23/07/2024
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