Senior Finance Analyst/Controller (m/f/d) Viana do Castelo

Senior Finance Analyst/Controller (m/f/d)
Viana do Castelo
Viana do Castelo, Viana do Castelo District, Portugal

Senior Finance Analyst/Controller (m/f/d)

Apply locations Viana do Castelo - Portugal time type Full time posted on Posted 30+ Days Ago job requisition id R2024-5047 This Senior Financial Analyst/Controller position will provide finance leadership to the Viana plant organization.

Reporting to Controller, this position will be based in Viana do Castelo.

Key Roles & Responsibilities:

• Participate in overall management and leadership of the business
• Provide early warning on all business trends that affect the performance of the business including P&L, balance sheet cash flow, and operation issues.
• Work with CFT to prepare customer quotes that will ensure future
  - term profitable growth for Viana Plant
• Using product line financials and other cost reporting, work with CFT to achieve targeted levels of profitability including participation in cost reduction programs for the product line.
• Responsible for developing the financial business case supporting any investment into the product line.
• Support management team in
  - end activities, monthly forecast and budgeting activities
• Ensure that all systems (cost and operational) provide accurate, timely and meaningful data (ABC, Balanced Scorecard, standard cost variances, etc. ) for management action and
  - making.
• Maintain existing, and any newly required, internal controls and procedures related to inventory, cost, and related systems.
• Responsible for inventory valuation and yearly physical inventory.
• Perform ad hoc analysis as needed
• Perform timely and detailed reviews of all financial report

Qualifications and Requirements:

• Bachelor's degree in Economics or Management, MBA a plus
• Minimum 6 years of business experience with a track record of increasing responsibility.
• Broad financial background with experience in cost accounting, forecasting, budgeting, and strategic planning.
• Cost estimating, US GAAP, and internal controls knowledge (SOX).
• Broad business experience preferably within the automotive industry.
• IT Literate, especially Microsoft Excel
• Strong interpersonal skills and the ability to communicate effectively with all levels of internal stakeholders.
• Experience with SAP/Hyperion/Onestream
• Fluent in English (required)
• Proficiency level Portuguese (spoken and written).