Automotive Cost Management Specialist

Há 4 dias


Setúbal, Setúbal, Portugal Michael Page Portugal Tempo inteiro

Company Overview

Maintaining its position as a leader in the automotive sector, our client seeks an expert to oversee plant cost reduction programs and financial performance. With a focus on innovation and sustainability, they are committed to delivering exceptional results.

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Job Summary

We are seeking a highly skilled Automotive Cost Management Specialist to join our team in Setúbaç. As a key member of the Finance Department, you will be responsible for maintaining Master Data in the ERP system, administering Controlling cost/revenue objects, and performing operational Controlling activities. Your input and preparation will contribute to P&L, forecast, monthly Flash, budget preparation, and mid-term planning. You will also perform month-end closing, analysis, and reporting, as well as prepare journal entries (i.e., accruals).

Key Responsibilities:
- Maintain accurate and up-to-date Master Data in the ERP system.
- Administer and maintain Controlling cost/revenue objects efficiently.
- Perform operational Controlling activities, including product costing, result analysis, and profitability analysis.
- Deliver critical input and preparation for P&L, forecast, monthly Flash, budget preparation, and mid-term planning.
- Ensure forecasts accurately reflect total savings for the plant.

Requirements:
- Bachelor's degree in Accounting, Management, or related field.
- Master's Degree in Management, Economics, CPA/CMA, or related field is advantageous.
- Proficiency in MS Office and SAP experience is a plus.
- 5-10 years of experience in Automotive controlling and industrial accounting, preferably with plant performance controlling expertise.

What We Offer:
A great opportunity to leverage your skills in automotive cost management and join a dynamic team.

Contact Michael Page Portugal for further information about this role and salary details: €50,000 - €70,000 per annum, depending on experience.


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