FINANCIAL CONTROLLER

Position Objective

Responsible for analyzing costs, expenses, inventory, and company assets to identify opportunities for improvement and drive strategic initiatives. Additionally, participate in short- and long-term financial planning.

Your Main Responsibilities

• Prepare analytical operations reports and manage key performance indicators (inventory, unit cost, workforce, expenses).
• Analyze rates (work hours, machinery usage, consumables).
• Examine workforce variation.
• Identify improvement opportunities in logistics expenses.
• Validate manufacturing margins and transfer pricing in financial statements.
• Prepare and track the budget, identifying deviations and proposing solutions in collaboration with management teams.
• Analyze and monitor investments.
• Evaluate inventory trends and provisions.
• Analyze inventory turnover and coverage, ensuring compliance with provision rules.
• Provide detailed analysis of work in progress and declared scrap.
• Perform cyclic inventory counts in warehouses.
• Offer financial support for strategic decision-making.
• Identify and manage financial risks.

Who Are We Looking For?

• Education: Bachelor’s degree in Finance, Industrial Engineering, or a related field.

• Experience: Minimum of 5 years in industrial or financial control roles within the manufacturing industry.

• Key Knowledge Areas:
  • Financial management.
  • Investment project evaluation.
  • Manufacturing regulations (preferred).
  • SAP proficiency.
  • Advanced Excel and Power BI usage.

• Languages: Advanced English (B2/C1).

Interpersonal Skills

• Embraces challenges with determination.
• Values teamwork and collaboration.
• Shows initiative and proactivity.
• Strives for shared excellence.
• Possesses effective communication skills.

What We Offer

We provide professional development opportunities, competitive salary, and exceptional benefits:

• Grocery vouchers and savings fund.
• Performance bonuses, school supply benefits, and holiday bonuses.
• Life insurance and major medical insurance.
• Employee discounts in stores and gyms.
• Permanent contract.