Senior Finance Analyst/Controller (m/f/d)Apply locations Viana do Castelo - Portugal time type Full time posted on Posted 30+ Days Ago job requisition id R2024-5047 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 businessProvide 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 PlantUsing 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 activitiesEnsure 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 neededPerform timely and detailed reviews of all financial reportQualifications and Requirements: Bachelor's degree in Economics or Management, MBA a plusMinimum 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 ExcelStrong interpersonal skills and the ability to communicate effectively with all levels of internal stakeholders.Experience with SAP/Hyperion/OnestreamFluent in English (required)Proficiency level Portuguese (spoken and written).
#J-18808-Ljbffr