We are currently recruiting for a Shared Service Center looking for a Controlling Specialist for its business units. As a Controlling Specialist you will be an intricate part of setting up financial planning, budget control, control and reporting policies for operating units
Preparation of analysis of costs, profitability, KPI and providing advice to action to management in a proactive manner in line with business strategy and internal (reporting) guidelines.
Participation in the development and monitoring of budgets, forecasts and plans - support for the Regional Head of Controlling.
Coordination of monthly closing and responsibility for the preparation of corresponding reporting package.
Ensure the analysis relating to any gaps between budget and realization, forecast and realization – support for the Regional Head of Controlling.
Cooperation with other departments to obtain the data necessary for management reporting.
Calculation and analyse of production costs, standard costs of items and their yearly update.
Finished Goods sales prices calculations and update, cooperation with other departments to obtain the data needed for the valuation.
Ensure that the principles, definitions and rules in the scope of FICO processes are respected and realised to ensure the reporting quality
Providing needed documentation and response towards internal and external audit, working on audit non conformities items in order to correct any identified problems or concerns
What you'll need to succeed:
2-3 years of experience in controlling area in production environment
You are fluent in English (written and speech)
BSc in Finance/Controlling/Economy/Accountancy or equivalent field of study is required
Very good knowledge of MS Excel, MS Office
Experience in working in SAP FI-CO modules, knowledge of SAP-Bi
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Tipo de oportunidade
Indústria e Produção
Área de especialidade
Contabilidade e Finanças
Salary depending on the experience
Falar com um Consultor
Fale com Andre Lombo, o consultor especializado responsável por esta oferta de emprego, localizado em Porto
Edifício Tower Plaza,, Rotunda Eng. Edgar Cardoso, nº 23,7º C