Claire Joster is currently recruiting for a company of automotive sector, which intends to strengthen its internal structure with the integration of a Finance Controller (m/f) in Porto.
Job Description:
Budget management:
* Management of forecast
* Full year expenses closing
.
Management of IMP KPI (x3), rework, template creation and update management
:
* EE economic performance reporting (XP+ consolidation XP+XF). Management of the report, robustness checking, support to purchasing.
* WW purchasing performance consolidation (Coordination with region's controllers)
* Control of all purchasing performance declaration (EE Xp region) DOA L1 andL2
* Audit of Saving declaration
* Consolidation of KPI " IMP contribution to TPC (coordination with Supply chain controlling).
* Consolidation of Capex KPI.
Purchasing performance ROADMAP management (administration of the tool and function improvement (Excel):
* Some development are ongoing that has to be take over.
Indirect purchasing measurement PROCESS OWNER (management and standard update)
APV TOOL : contribution to PUR/SRMP (powerBI Tool under development)
Management and consolidation of monthly APV report (with region controllers):
* Development to be targeted to automatize this point.
Others:
* Statistics : several punctual report depending on re
* quests.Management of Sharepoint and document access.
Requirements:
* 2-5 years of experience
* Basic desktop skills (Excel advanced, powerpoint), SAP, e-procurement system
* Knowledge of finance and purchasing environment preferable
* English (mandatory)
* French (optional)
Personal skills:
– Agile, organized, rigorous,
– Capacity to manage transversally and to create Technical Specifications,
– Capacity of analysis in complex environments, solutions oriented