Descrição da Função
We are recruiting a
Senior Financial Controller
to join our client, a multinational company in the automotive industry with facilities in Maia.
Responsibilities
Set up the indirect purchasing budget in coordination with the Regional Finance Manager (ICT) and the Purchasing teams;
Consolidate saving forecasts to support budget construction and target setting;
Manage periodic forecasts (first revision of the annual budget, and second revision, closer to year-end), yearly expenses, and purchasing performance closing;
Contribute to the construction of the Purchasing roadmap and RFQ pipeline, ensuring weekly monitoring and execution;
Control price evolution and keep savings and saving forecasts permanently updated;
Monitor KPIs of the scope (global APV, savings per sub-workstream, among others);
Manage the capping report within the defined perimeter;
Validate and consolidate cost impacts before supplier selection sessions;
Ensure the robustness of price changes approved in the performance committee.
Profile
Degree in Finance, Economics, Management, or related fields;
Minimum of 5 years experience in Financial Controlling,
mandatory in an industrial environment
;
Fluent in English (mandatory);
Advanced knowledge of Excel, PowerPoint, SAP, and e-procurement tools;
Experience with Power BI will be valued;
Strong analytical capacity and ability to manage complex environments;
Organized, rigorous, agile, and solution-oriented profile;
Ability to work transversally and collaborate with multidisciplinary teams.
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