Senior Finance Analyst/Controller

Há 5 dias


Viana do Castelo, Portugal Phiture Tempo inteiro

This Senior Financial Analyst/Controller position will provide finance leadership to the Viana plant organization.
Reporting to 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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