Operations Finance Manager Rigid

2 semanas atrás

Santo Tirso, Portugal Klöckner Pentaplast Tempo inteiro

Operations Finance Manager of Rigid & Flexibles is responsible for harmonizing and standardizing the operating finance model across the segment, providing the company with timely and relevant financial information to operational decision making.

This role will be based out of Santo Tirso (Portugal) and will report to the Operations Finance Director, Food Packaging.


Key Responsibilities:

Supervise the monthly closing process and interpretation of the monthly P&L of the site

Leading forecast and budget preparation, review and presentation for each site in the segment

Review Capex projects and ROI calculation before to be submitted

Post mortem analysis in collaboration with site controllers

Develop use of Continuous Improvement practices in finance

Develop a detailed report to analyze the standard costing and measure the variances per site and production process

Identify opportunities to gain productivity across the segment or division

Support on SAP implementation

Provide effective business partnering support to the operational teams.

Establish a strong business partner culture in the segment in order to achieve defined targets by combining different skills

Ad hoc project work in support of the operational sides of the business

Provide leadership and direction to the financial controllers belonging to the segment

Empower the team and develop the talent

Key competencies:

Bachelor in Business Administration, Economics or similar

Professional experience of minimum 5 years as site controller in production industries

Excellent skills in MS -Excel, MS-PowerPoint, SAP and JDE

Proactive, strong personality and pressure resistant

Capacity to build strong business relationships internally

Cross functional thinking

Strong analytical skills, good judgement with strong operational focus

Goals and deadlines orientated

Self-management skills and Problem-solver attitude

Excellent communication and presentation skills. Another European language is a plus

Faster adaptation to changes

Ability to cope with conflict situations

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