Senior Finance Analyst/Controller
3 semanas atrás
This Senior Financial Analyst/Controller position will provide finance leadership to the Viana plant organization.
Reporting to the Controller, this position will be based in Viana do Castelo.
Key Roles & Responsibilities
- Participate in overall management and leadership of the business.
- Provide early warning on all business trends that affect the performance of the business including P&L, balance sheet cash flow, and operation issues.
- Work with CFT to prepare customer quotes that will ensure future long-term profitable growth for Viana Plant.
- Using product line financials and other cost reporting, work with CFT to achieve targeted levels of profitability including participation in cost reduction programs for the product line.
- Responsible for developing the financial business case supporting any investment into the product line.
- Support management team in month-end activities, monthly forecast and budgeting activities.
- Ensure that all systems (cost and operational) provide accurate, timely and meaningful data (ABC, Balanced Scorecard, standard cost variances, etc.) for management action and decision-making.
- Maintain existing, and any newly required, internal controls and procedures related to inventory, cost, and related systems.
- Responsible for inventory valuation and yearly physical inventory.
- Perform ad hoc analysis as needed.
- Perform timely and detailed reviews of all financial reports.
Qualifications And Requirements
- Bachelor's degree in Economics or Management, MBA a plus.
- Minimum 6 years of business experience with a track record of increasing responsibility.
- Broad financial background with experience in cost accounting, forecasting, budgeting, and strategic planning.
- Cost estimating, US GAAP, and internal controls knowledge (SOX).
- Broad business experience preferably within the automotive industry.
- IT Literate, especially Microsoft Excel.
- Strong interpersonal skills and the ability to communicate effectively with all levels of internal stakeholders.
- Experience with SAP/Hyperion/Onestream.
- Fluent in English (required).
- Proficiency level Portuguese (spoken and written).
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