Plant Controller - Margem Sul

Multinational Company - Automotive IndustryPlant Controller - Budget and Forecast - Industrial ControlMultinational company in Automotive Industry.
Responsabilities:
Guarantee the accuracy of the accounting and financial information for plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules;Ensure the budgetary control of the plant;Identify and analyse the variances between the forecasted and actual results;Determine and ensure the follow-up on raw materials and monitor the margins on goods sold;Validate the economic justification of investments and ensure their follow-up;Develop plant budgets and associated forecasts, as well as plant reporting in accordance with Group procedures and deadlines;Participate in the development of action plans and ensure their financial evaluation and follow-up;Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.Perfil idealBusiness School or Engineering background with a Finance Degree or Masters Degree in Finance;2 to 4 years of professional experience, according to the size of the site;Analytical accountancy, cost control;Strong sense of teamwork;Business minded;Results orientation with strong written and oral communications skills;Advanced English;INFOR LN ERP is a plus.A good opportunity for your professional growth#J-18808-Ljbffr