Kelly Search & Selection is currently recruiting a Senior Plant Controller, fluent in English, for an Industrial sector client located in Setúbal.
- Execution of planning process and reporting ( mid-term plan, budget and rolling forecast) for all Plants
- Perform of standard costing, production controlling, and inventory reconciliation analysis, controlling operating expenses by cost center
- Controlling Plant business performance, P&L analysis and KPI's, monthly preparation of Plants review meetings in close co-operation with Plant Managers
- Support to Finance team and active participation in monthly closing and group reporting process
- Perform and support on product cost calculations in close co-operation with Manufacturing
- Follow up and perform analysis on sales and material price development
- Contribute to the management and optimization of working capital and cash flow in co-operation with the Finance team
- Minimum 5 years of controlling experience in industrial company, preferably in Automotive
- Strong accounting skills, solid knowledge of documenting internal controls and a proven track record of meeting deadlines and managing multiple tasks
- Experience in business processes, production controlling processes
- Experience with standard cost accounting & reporting, production gap analysis
- Experience in the use of SAP system in the area F&C
- Good communication skills, team player and ability to work in functional networks
- Fluent in English;
- Spanish Knowledge will be a plus
If you are interested in this vacancy, send us your updated CV.
A Kelly Services atua na qualidade de Agência de Emprego, em relação à presente oferta. Informamos que se optar por se candidatar, as suas informações serão tratadas de acordo com a Declaração de Privacidade da Kelly Services.
Kelly Services acts as an Employment Agency in relation to this offer. Please be advised that if you choose to apply, your information will be treated in accordance with the Kelly Services Privacy Statement.