Financial Controller

Industry

Your new company
An industrial company in the Viseu area is recruiting a Financial Controller for one of its industrial units.

Your new role
Contribute to setting up financial reporting, budget control, control and planning policies for the assigned unit/functional area as well as analyse financial data and results formulate comendatórios to improve accuracy and efficiency of the reporting process.
Key Accountabilities
Provide Periodic Financial Reporting for the production site
Coordination of monthly closing and responsibility for the preparation of corresponding reporting packages.
Investigation of variances against budgets and forecasts, ensuring accuracy of reporting
Review and consolidation of inventory related topics (inventory levels, slow moving, aging, valuation)

**Budgeting and Forecasting of production site**:
Directing the development and presentation of budgets, forecasts, statements, metric scorecards and reports to enhance business decisions and drive operational efficiency.
Developing and maintenance of the forecasting and budgeting tools and processes.
Directing the annual revaluation process.
Support Regional Head of Controlling to drive the business performance analysis:
Analysing processes identification and analysis of potential risk areas. Drafting proposals for prevention, mitigation and correction of risk, particularly on inventory related topics.

**Reporting and driving of Working Capital**:
Assets protection and utilization with focus on Inventory, capital expenses and Accounts Payable management, including throughput and guidance to the operational teams in optimizing the financial results.
Challenge the supply chain team around inventory levels and variances versus planned levels.
Support in External Audit with information and guidance of process flows:
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.
Key role in compliance with all regulatory, industry and corporate financial/accounting practices and standards.

**Support in Investment files**:
Reviewing capital expense requests to ensure that funds are being requested in accordance with corporate guidelines and meet financial NPV/IRR tests.
Post-calculation of past investments.

What you\'ll need to succeed
− Master Economics/Finance/Controlling/Accounting.
− Experience in financial controlling or reporting area in a production area of at least 2-3 years
− Fluent written and spoken English (obligatory) and German (preferential).
− Availability for limited travel is required.

Next step
If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, please contact us to discuss other career opportunities, always in complete confidence.
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