Plant Controller

6 meses atrás

Aveiro, Portugal Findhu Tempo inteiro

Findhu is looking for a dynamic and energetic Plant Controller for a oil company, based in Aveiro

**What are you going to do**:

- Lead the performance animation for the industrial costs of the client plant;
- Provide timely and accurate reporting of site performance actual results including in-depth Analysis of variances to local and central stakeholders;
- Analyze and report weekly and monthly key performance indicators and ensure their accuracy, understand and communicate the impact of these measures to the business.
- Perform tasks for plant cost month-end close including material losses and labor variance analysis;
- Coordinate the monthly forecast process, identifying and tracking Risk & Opportunities, and co-leading initiative
- Responsible for the CAPEX controlling of the factory including support in business case calculations and cash-out forecast estimations
- Support the plant director and the plant leadership team by driving an accountability and cost-consciousness mindset within the plant;
- Give recommendations to the plant leadership team on strategic discussions and business decisions;
- Track operations productivity projects, execution, and financial impact;
- Responsible for the execution of plant internal controls and liaising with internal and external auditors;
- Effectively communicate with several plant departments;
- Manage and assist with special projects.

**Your best Skills**:

- Master's degree, preferably in Business administration with a Finance specialization
- Minimum 5 years of professional experience in finance in a manufacturing environment
- Strong Computer skills including proficiency in MS Office products (Excel, PowerPoint, Outlook). ERP Systems experience (SAP preferred)
- Solid interpersonal, analytical, and technical skills
- The ability to communicate complex financial information verbally and in writing.
- Strong attention to detail, possess the ability to multi-task, prioritize, adapt and be flexible.
- Is resilient, determined, and proactively anticipates business needs
- Fluent in English written and spoken; French is a plus

**What we have for you**:

- We highly invest in our people’s development of soft skills and technical know-how.
- Competitive and attractive compensation package with extra-legal advantages;
- Permanent Contract;

**Job Types**: Full-time, Permanent

**Salary**: 20,000.00€ - 28,000.00€ per year

**Education**:

- High school or equivalent (required)

**Language**:

- French (preferred)
- Dutch (preferred)
- English (required)

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