Management Controller - Porto, Portugal - Humana Portugal

    Humana Portugal
    Humana Portugal Porto, Portugal

    há 4 semanas

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    Descrição
    Elastomer Solutions is a leading provider of rubber, thermoplastic and rubber-to-plastic (2K) components for the automotive industry.

    Having a strong international footprint with a Full Service Development Center in Germany and today four manufacturing plants in Portugal, Slovakia, Morocco and Mexico, it is Elastomer Solutions objective to be close to our main customers and to be part of their success.

    This objective it's only reachable with talented people like you

    YOUR MISSION Reporting directly to the G-CFO and acting as business partner, you'll provide accurate and timely financial information and analysis to support decision-making and operational target achievement, within the group organization.


    YOUR MAIN ROLE WITH US

    • Deliver financial input for decision-making as well as relevant reports and analysis;
    • Assist on the preparation of annual budget and forecast;
    • Business plan follow-up/analysis of deviations: Sales, Materials, Capacity planning (machines, workforce), CAPEX, OPEX;
    • Perform tasks associated to month-end and year-end closure, account reconciliations & G/L analysis in cooperation with G-CFO;
    • Participate on the production & analysis of the Operational KPI's Reporting;
    • Follow production costs (BOM's, Routing's, Scraps, material waste);
    • Participate in the costing process and monitoring of production margins;
    • Controlling and management of stocks levels and costs;
    • Analysis of deviations and corrective actions.

    WHAT WE ARE LOOKING FOR

    • University degree in Industrial Management, Finance, Business Administration or similar;
    • At least 6 years experience on a similar role on manufacturing sector;
    • Excellent domain of Excel and MS Office;
    • English proficient speaker (mandatory);
    • SAP User (CO module) (preferable);
    • Outstanding analytical and communication skills. Goal oriented individual. Continuous improvement mindset.

    WHAT WE HAVE TO OFFER

    • Attractive conditions of employment
    • International and cross-cultural growth opportunities
    • Private health and life insurance
    • Yearly performance-based bonus
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