Plant Controller SAL

Objective

Ensure the profitability of the plant by providing relevant financial information for better decision- making. Guarantee effective management of financial process and systems, with a focus on financial planning, analysis, and reporting.

Main Responsibilities

· Analysis of the main financial drivers, obtaining and reporting insights.

· Verify the plant´s performance against proposed goals, and conduct reviews with the management team.

· Communicate the plant´s financial profitability on weekly, monthly, and quarterly basis, finding opportunities to improve financial performance.

· Integrate economic and operational information for the quotations of new programs, ensuring their profitability.

· Coordinate month-end closing activities to ensure the integrity of financial information

· Coordinate the plants budget and business plants, aligning the main KPIs with the business strategy

· Develop benchmarking exercises for the main business drivers, advise teams from a financial perspective to ensure results translate into high-impact projects for financial profitability

· Assist in internal and external audit processes to ensure their success.

Position Requirements

· Bachelor´s in Financial Administration, Public Accountant, Industrial Engineer.

· Analytical and numerical capacity

· Advanced Excel skills

· Financial Project Evaluation

· Financial Statements knowledge

· Advanced SAP Knowledge (Standard costing, Material, Sales and Purchasing module)

· Project Management

· 6-5 years of experience in Finance

· At least 2 years of experience in Controlling Positions

· English Advanced