Production Finance Manager

4 semanas atrás


Setúbal, Setúbal, Portugal Michael Page Portugal Tempo inteiro

About the Role

Michael Page Portugal is seeking a Production Finance Manager to join their team in Setúbal, Portugal.

Job Description

We are recruiting a Production Finance Manager for a multinational company in the automotive sector, reporting directly to the Finance Department. As a key member of the team, you will be responsible for maintaining Master Data in ERP systems, administering and maintaining Controlling cost/revenue objects, and performing operational Controlling activities such as product costing, result and profitability analysis.

Your duties will include delivering input and preparation for P&L, forecast, monthly Flash, budget preparation, mid-term planning, month-end closing, analysis and reporting (plant and management), and preparing month end journal entries (accruals). You will also be responsible for controlling plant cost reduction programs and ensuring forecasts reflect the total savings for the plant.

Requirements

To be successful in this role, you will need:

  • Bachelor's degree in Accounting, Management or similar field;
  • Master's Degree in Management, Economics, CPA/CMA or related field is a positive asset;
  • SAP experience is a plus;
  • Proficient in MS Office;
  • 5-10 years experience in Automotive controlling and industrial accounting;
  • Experience with plant performance controlling.

About the Company

This is a great opportunity to join a leading company in the automotive sector and contribute to its success. The company offers a competitive salary and benefits package, including a salary range of €60,000 - €90,000 per year, depending on experience.


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