About the Company
Multinational Company
Industrial Controller
Multinational company with a turnover of €70M in Spain and a factory located in the Vallès area is looking for a Site Controller.
Main Responsibilities
Responsible for the planning, managing and running of the controlling activities.
Insure the respect of Local and Group policies.
Business partner working both with Site Manager of Vallès and Group Finance Team.
Liaison with Group Directors on all local aspects of accounting, tax, legal, internal control, and cash management matters.
Main Duties
Site Controller, as part of Site Management Team, will have interactions with the Site Management Team as well as Group Finance Team. We are looking for an experienced controller reporting directly to Group Controlling Director.
Daily, Site Controller will drive financial planning, perform risk management, coordinate work with the Group tax and accounting shared service center, ensure compliance with the law and company's policies. Prepare reliable current and forecasting reports.
Our Group is a strong compounding actor, with significant finance partners: our Finance teams are working to improve our processes and reports, and to provide our shareholders and partners with the best information.
Key tasks include
Analyzing and reporting on financial performance
Financial month-end closing, monitoring of monthly costs, and variance analysis with the different stakeholders. Presentation of the monthly closing to Management and the Group Controller.
Generate reports & analyses to assist in decision making.
Support the Site Manager in costing and margin analysis: identify opportunities for savings, following the financial impacts of improvement plans, payback calculation of potential investments, and validation of Manufacturing Excellence savings projects.
Managing forecasts and comprehensive budgets and long term planning
Production of Budgets/ Forecasts.
Ensuring compliance with financial processes, systems and policies
Assume responsibility for the financial accounts of the company.
Support the Group accounting SSC in the preparation of the company's books with an increased focus on monthly accruals, fixed assets, inventory follow-up, Capex reports, raw material prices.
Monthly reporting under IFRS gaap. (Tagetik tool).
Management of the lease contracts.
Prepare the repayments spreadsheets in coordination with the Group Finance Team.
Providing oversight on tax, internal controls and audit related matters
Support the deployment of Group internal control standards on site.
Validate and present to auditors the annual statutory accounts.
Manage local tax and legal matters in coordination with Group Tax and Legal Directors.
Closely cooperate in strategic projects of the company
Support the deployment of the group IT applications (ERP, EPM...) for finance.
Contribute to good cooperation and flow of information towards the stakeholders
Provide guidance to the company's managers and staff to enable them to achieve their objectives.
Closely cooperate with the accounting SSC and the Group Finance team.
Lead/Participate in improvement workshops with other entities of the Group.
Team
Supervision of a team member with an accounting/administrative background.
Expectations
We expect our Site Controller to help the Group implement new policies and improve existing procedures.
Benefits
Competitive salary.
#J-18808-Ljbffr