- 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.
- 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.
- Attractive conditions of employment
- International and cross-cultural growth opportunities
- Private health and life insurance
- Yearly performance-based bonus
-
MANAGEMENT CONTROLLER
há 6 dias
Sonae Matosinhos, PortugalSomos uma empresa de todos e para todos. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Tudo o que somos, conseguimos juntos. E não há nada mais inspirador do que isso. #BETTERTOGETHER ...
-
Management Controller Fluent in English
há 2 semanas
BNP Paribas Porto, PortugalMANAGEMENT CONTROLLER FLUENT IN ENGLISH - OPORTO - PERMANENT CONTRACT - M/F (JOB NUMBER: CS_FIMR_258_2023) · Management Controller - M/F - Oporto - Permanent Contract · - Hybrid · **WHO ARE WE ?** · **BNP PARIBAS CARDIF**, the **Insurer for a Changing World**. · We are the world ...
-
Quality Control and Shipping Manager
há 2 semanas
3HLinen Inc. Porto, Portugal3HLinen is an international brand with its main office in California and production centers in Europe. · At 3HLinen, we create products from natural linen, and our main markets are the United States, Australia, and Europe. · We are looking for a Quality Control/Shipping Manager t ...
-
Management Controller
há 1 dia
Global Blue Porto, PortugalThis position is a member of the Financial Planning and Analysis team with focus on the Operations side of the business (Refunding, Processing & Payments). · The nature of the role includes: i) analysing and understanding Actual performance, ii) business partner with SVP Operatio ...
-
Management Controller
há 3 dias
Global Blue Porto, PortugalThis position is a member of the Financial Planning and Analysis team with focus on the Operations side of the business (Refunding, Processing & Payments). The nature of the role includes: · i) analysing and understanding Actual performance, ii) business partner with SVP Operatio ...
-
Management Controller
há 3 semanas
Michael Page Porto, PortugalSobre o nosso cliente A prominent global company operating within the retail sector. · Descrição Elaborate the annual budget and oversee monthly monitoring of variancesEvaluate and communicate the key financial and operational performance indicators for each departmentGuarantee ...
-
Management Controller
há 6 dias
Michael Page Porto, PortugalSobre o nosso cliente A prominent global company operating within the retail sector. Descrição Elaborate the annual budget and oversee monthly monitoring of variances Evaluate and communicate the key financial and operational performance indicators for each department Guarantee a ...
-
Buying Control Manager
há 6 dias
Tn Portugal Porto, PortugalBuying Control ManagerPorto Porto, Porto, Portugal col-wideJob Description: · CHALLENGE: · We currently have an exciting opportunity for a Buying Control Manager to join the Buying & Design team. You will be working with the Direction Team and Category Managers, divided between s ...
-
Buying Control Manager
há 6 dias
Parfois Porto, PortugalM/F CHALLENGE: · We currently have an exciting opportunity for a Buying Control Manager to join the Buying & Design team. You will be working with the Direction Team and Category Managers, divided between strategy and reporting, contributing in the definition and implementation o ...
-
Management Controller M/F
há 1 dia
Voltalia Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Management Controller
há 6 dias
Voltalia Portugal Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Management Controller
há 1 mês
Voltalia Porto, Portugal Tempo integralOur Finance & Administration Business Line is looking for a Management Controller, that will have the following responsibilities: · - Define and execute relevant and reliable KPI to enable the management of the Business Lines · - Develop and improve harmonized processes · - Homog ...
-
Management Controller
há 3 semanas
Michael Page Porto, PortugalSobre o nosso cliente A prominent global company operating within the retail sector. DescriçãoElaborate the annual budget and oversee monthly monitoring of variancesEvaluate and communicate the key financial and operational performance indicators for each departmentGuarantee atta ...
-
Management Controller
há 3 semanas
Michael Page Porto, PortugalSobre o nosso clienteA prominent global company operating within the retail sector.DescriçãoElaborate the annual budget and oversee monthly monitoring of variancesEvaluate and communicate the key financial and operational performance indicators for each departmentGuarantee attain ...
-
SBM Offshore Porto, PortugalPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: · Continuous Improvement and Delivery Control Accountant Manager Job Family: · Finance - Accountant Location: · Porto, PT, Our Vision. SBM Offshore believes the oceans will provide the world ...
-
Sbm Offshore Porto, PortugalPress Tab to Move to Skip to Content Link · Select how often (in days) to receive an alert: · Continuous Improvement and Delivery Control Accountant Manager Job Family: Finance - Accountant · Location: Porto, PT, · Our Vision. SBM Offshore believes the oceans will provide the ...
-
Buying Control Manager
há 3 semanas
Tn Portugal Porto, PortugalBuying Control Manager Porto Porto, Porto, Portugal col-wideJob Description:CHALLENGE:We currently have an exciting opportunity for a Buying Control Manager to join the Buying & Design team. You will be working with the Direction Team and Category Managers, divided between strate ...
-
Buying Control Manager
há 3 semanas
Parfois Porto, PortugalM/FCHALLENGE:We currently have an exciting opportunity for a Buying Control Manager to join the Buying & Design team. You will be working with the Direction Team and Category Managers, divided between strategy and reporting, contributing in the definition and implementation of ne ...
-
Management Controller Team Leader
há 1 semana
Voltalia Portugal Porto, PortugalAt Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continent ...
-
Forecast to Control Corporate Manager
há 1 semana
SBM Offshore Porto, Portugal**Req Id**:11850**Job Family**:Finance - Accountant**Location**:Porto, PT, **Our Vision.** · - SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.**Our Profile.** ...
Management Controller - Porto, Portugal - Humana Portugal
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 youYOUR 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
WHAT WE ARE LOOKING FOR
WHAT WE HAVE TO OFFER