Industrial Controller

2 semanas atrás


Ovar, Portugal HAYS Tempo inteiro

**Your new company**
Global leader in innovative storage solutions is recruiting Industrial Controller (M/F/d).

**Your new role**
Supervise and guide the installation of an industrial controlling environment through (SAP) BI data gathering:

- Allowing to interpret the operational & financial data in a similar way as the other predominantly SAP driven production entities
- Actively work on validating and adjusting the local ERP parameters (mainly transformation cost drivers)
- Setup costing standards based on the specific production activities, but in line with the other locations.

Analyzing monthly results based on the realized production output:

- Compare current production and operational costs with absorption based on standards
- Rework standards based on executed analysis
- Analyze key cost drivers
- Assisting the business in realizing cost efficiencies

Follow up & update cost price systems for production entities:

- Verify cost calculations for existing products
- Support cost calculations for new products
- Assist in transfer price setting and margins
- Proactively identifying costing issues
- Analyze & optimize cost calculation system within SAP environment (SAP PLC)

Follow up inventory valuation and orders/projects in execution:

- Monthly check of inventory and unit prices
- Follow up on inventory valuation. Analyze stock rotation and verify obsolescence based on historic and future usage.

Financial follow up of Projects in cooperation with sales controlling and project management
- Analyze most important internal production driven variances (steel prices, inefficiencies in transformation process,)
- Proactively identify project issues and have them discussed with project/central management
- Link project valuation with month end results (and provide feedback for correct follow up in sales affiliates)

Ad hoc analysis on request of management
- Perform analysis and give feedback (ROI calculation, analyze costs between the different production entities, analyze optimal contribution with limited capacity, etc.)

On longer term take up new controlling roles both within as well as outside Ovar plant scope
- Able to identify opportunities to delegated and eliminate recurring controlling/costing activities
- Support other factories from a controlling/costing perspective

**What you'll need to succeed**
- Master (financial or related) or similar through experience
- Knowledge ERP systems (SAP and/or Infor LN are a plus
- Industrial controlling/costing experience
- Knowledge of English (or French)
- Strong analytical skills
- Can work independently as well as in team
- Ability to manage change
- Prepared to travel to HQ or other production sites (+/- 10% time)

**What the company can offer you**
Attractive salary in an international work environment

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