Key Responsibilities
* Ensure the monitoring and analysis of profitability against budgetary objectives.
* Establish improvement projects and corrective action plans.
* Analyze special projects defined by the Plant Finance Controller.
Activities
Productivity
* Responsible for the accounting framework.
* Manage action plans to ensure accurate financial statements and production cost adjustments.
Unit price and hourly rates
* Participate in the preparation of unit prices and verify their consistency with the technical department and update changes in the information system.
* Calculate hourly rates.
Profitability studies
* As part of the strategic progress, the analysis of financial issues is guaranteed, and recommendations are made regarding priority areas of work.
* Participate in impact and profitability studies of projects.
* Conduct studies on return on investment for equipment.
* In the event of price, margin, or other changes in plant performance compared to budget targets, analyze the causes and establish and monitor action plans.
* Analyze and monitor the margin of each product.
* CAPEX: Follow-up and Control.
Budget & Reports
* Support the management of annual budget, strategic plan and monthly forecast of the plant.
* Ensure budget preparation with the Finance Controller.
* Participate in process closing with the Department.
* Participate in monthly actions for internal and external client.
* Be part of the defined inventory and management control policy.
Progress
* Participation in group activities to promote best practices in management control.
* Participation in internal working groups within your area of responsibility.
* Coordination of internal and external financial audits.
* Support in integration processes.
Education and Competences Requirements
* Master in Finance or Administration
* 3 year' experience in Controlling in automotive or industrial sector
* Good English skills (B1, preferred B2)
* Excel - SAP - PowerBI
* Data analysis
* Knowledge of finance
* Scoop software
* Analytical skills
Seniority level
Associate
Employment type
Full-time
Job function
Finance and Manufacturing
Industry
Motor Vehicle Manufacturing
Paterna, Valencian Community, Spain
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