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Controller Junior
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Para a nossa localização em Portugal/Trofa estamos atualmente a recrutar um Controller Junior Principais responsabilidades da função Auxiliar na elaboração do Plano Operacional para cada ano, o que inclui: o plano de vendas, o de investimento, o de pessoal, o de custos e o de capacidade; Controlar, todos os meses, os custos planeados (OPEX) da empresa analisando os desvios entre o planeado e o real. Controlar o CAPEX, disponibilizando mensalmente informação/dados sobre os mesmos aos responsáveis das Divisões; Controlar o processo inter-companhias relativamente a vendas e compras de imobilizado; Controlar os custos de todos os projetos que sejam implementados na empresa; Auxiliar na resposta às questões administrativas e funcionais relativas ao concurso a subsídios ao investimento, implicando estabelecer contactos com as entidades envolvidas; Acompanhamento semanal dos Inventários, preenchimento de ficheiro com os resultados e justificação para as principais diferenças; Analisar a evolução dos consumos suplementares; Competências requeridas Habilitação Académica Superior na área financeiro-económica ou matemática; Experiência superior a 1 ano em funções similares, preferencialmente; Conhecimentos do MSOffice (MS Word; MS Excel); Fluência em Inglês. Nossa proposta de valor Proporcionamos uma oportunidade de integração num ambiente desafiante e internacional, sempre em contacto com as mais inovadoras tecnologias de ponta. Valorizamos também a formação contínua com excelentes perspetivas de desenvolvimento pessoal e profissional, apresentando um pacote salarial atrativo e de acordo com a função.
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