Finance Controller

1 semana atrás


Setúbal, Setúbal, Portugal Phiture Tempo inteiro

About Dawn Foods

Dawn Foods is a global leader in bakery manufacturing and ingredients distribution. We help customers grow their business through meaningful partnerships, research-driven insights and innovations, and products they can depend on.

Role Summary:

This role involves working closely with the Operations and Supply Chain teams to ensure investment plans are achieved. The successful candidate will provide clear status on projects, budget management, cash flow management, and financial control, all in accordance with group standards.

Main Responsibilities:

  • Draw up the CAPEX Budget according to the strategic plan laid down by the Business Group.
  • Support the Operations and Supply Chain colleagues in achieving the investment plans established.
  • Provide the plant management teams with clear status on different projects: budget, planning (cash flow management), invoices, engagement, over-under spend with corrective actions and preventive action plans when necessary.
  • Calculate and communicate Trade Goods ICPs changes in Europe and AMEAP.
  • Keep a close control on Purchase Price Variance (PPV) in collaboration with Operations Controllers and Procurement team.
  • Make and communicate monthly reporting according to the Business Group's format for CAPEX, Production volumes, OPEX, Variances for Operations and Supply Chain activities in Europe.
  • Act as super user for Oracle reporting in collaboration with FP&A controller.
  • Transfer the Business Group's administration policy and procedures to the local company and control their fulfillment.
  • Guarantee conformity with legal, tax, and internal requisites of the Group regarding the company's economic and financial information.

Requirements:

  • Bachelor's degree in Finance, Accounting, Controlling, or related field required.
  • Master's degree preferred.
  • At least 3 years relevant experience in controlling or in financial audit.

What We Offer:

  • Competitive salary: €65,000 per annum.
  • 22 days of annual leave + a day off to celebrate your birthday.
  • Health insurance for you and one member of the family.
  • Life insurance.
  • Meal Allowance: €9.60.
  • Transportation allowance: €5.00.
  • Hybrid working, with the option to split your time between the office and home.
  • Employee Assistance Program for you and your family.
  • Volunteering program to give back to your community.
  • Internal recognition platform.
  • Access to LinkedIn Learning courses.
  • Monthly wellness initiatives.

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