Financial Controller Head

Descripción

NEXIAN es una compañía de recursos humanos que aporta soluciones integrales en la gestión y el desarrollo de las personas dentro de las organizaciones y ofrece respuestas específicas en trabajo temporal, formación, consultoría y selección.

Nuestra misión es ser un socio de confianza que trabaja día a día por mantener relaciones basadas en la cercanía y la confianza con todos nuestros trabajadores / as, clientes y partners.

Funciones

¿Tienes amplia experiencia como Industrial Financial Controller Head? ¿Dominas el idioma inglés y quieres formar parte de una importante empresa multinacional en Cantabria?

• Desde Select&talent, buscamos para importante empresa un / a Financial Controller Head (manufacturing) para una posición estratégica y directiva de la compañía. Las funciones principales son :
• Control of manufacturing information systems, including the timely and accurate preparation and reporting of forecasts, budgets and monthly management accounts.
• Lead, train and develop employees in the Controlling Department.
• Driving the factory to the targeted performance, implementing tight budgetary control over spending and highlighting potential savings.
• Prepare monthly factory reporting pack including both financial and non financial KPIs like material waste rates, productivity, efficiency of machines, stock days and Capex as well as the comments and explanations for financial results with analysis of operational performance of the factory.
• Highlighting and reporting on any significant variances in management accounts and making recommendations as necessary.
• Establish and maintain transfer costs and product cost build-up.
• Preparation and review of capital investments
• Work closely with the Finance Manager Operations EU Specialist Factories, and the Head of Finance for GSC Europe.
• Provide the management team with relevant data to support the decision-making process and make proposals to improve the factory financial result.
• Support of any local or Group Audits.

Requisitos

Se ofrece