Controller - Industry (m/f/d)

Shared Service Center | Industry | Controlling
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

Telefone: 226078610

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