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Operations Finance Manager Rigid
4 semanas atrás
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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