Energizing a new world with Exide TechnologiesExide Technologies (www.Exidegroup.Com) is an internationally leading provider of innovative and sustainable battery storage solutions for automotive and industrial applications. With more than 135 years of experience, Exide has developed and globally marketed innovative batteries and systems, contributing to the energy transition and driving a cleaner future. Exide Technologies' culture and strategy are centred on recycling, sustainability, and environmental responsibility. The company has 11 manufacturing and 3 recycling facilities across Europe, ensuring resilience and a low CO2 footprint with a local supply chain. With a team of 5,000 employees, we provide €1.6bn energy storage solutions and services to customers worldwide, every year.
Exide Technologies' Motion division develops top-quality traction batteries and chargers for electric vehicles. Our innovative lead-acid and lithium-ion batteries, power material-handling vehicles and robotics. We serve the OEMs, projects and the replacement market with our and our customer's top brands.
About the jobFor our dynamic Motion division in Zaragoza, Spain at the earliest possible date we are looking for a Controller Plant .
Reporting to the Manager Controlling Operations Motion and dotted line to Plant Manager your mission will be to provide true and proper information to support Management, KPI's and insuring correct account and financial procedures, work also as a strategic business partner on the management making decisions when needed from finance or controlling perspective, and coordinate and validate all plant reports, plant financial closing, internal controls, fixed asset accounting, inventory management, savings initiatives, and cost calculations.
What will your daily responsibilities include in this role?
Analysis of facility results and deviations (quantity and value), KPI's, working capital in production area, R&D projects
Calculation of product cost
Expense Monitoring
Monitoring correct accounting of expenses
Capex preparation and follow up and coordination with Treasury for payments to suppliers under special terms
Analysis of investment projects and control of pending projects and fixed assets
Participation in month-end procedure of accruals & analysis
Production issues & cost analysis
To create accounting schemes for production
Production Analysis and cost impact (Manufacturing Result Forecast), Take-Charge Meeting, Sales follow-up and Stocks follow-up.
Budget Conversion Cost and budget Fixed Cost
Forecast Accuracy on Time Report delivery and Controlling Report.
Collaboration with SSC for invoice posting/accounting
Reporting
Forecasting
Manufacturing monthly report
Inventory management
Coordination and report of financial aspect of Lean Manufacturing (Excellence Programmes, Six Sigma)
Stock Take Management (Row Materials, Semi-manufacturing products, Finished products & Fixed Assets)
External & Internal Audit requirements
To provide and coordinate financial information in the plant
Responsible for related accounting entries and review of plant related accounting financials
Responsible for standard costing of products
What we ask for
Demonstrated experience analysing and developing costs of manufacturing and delivering of products (at least 5 years).
Degree in Business Administration, Economics or Finance. Financial background. Master's in finance or MBA.
Availability for location in La Cartuja, Zaragoza (Spain).
Proficiency English and Spanish Level (C2).
IT skills primarily in financial management programs.
Proven ability to analyze data and metrics to create insights and analyses.
Decision-making and problem-solving skills, and the ability to manage outcomes and progress.
General ability to perform logical analysis.
Ability to identify problems, recognize significant information, search for and coordinate relevant data, and conduct root cause analysis.
Exide is an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity.
Exide is committed to sustainability and value creation, respecting the planet's limits and fostering positive change for both the environment and people within the global energy storage system.
Exide Technologies – Energizing a new world#J-18808-Ljbffr