Excel ERP

At least 6-7 years of experience as a plant controller High level of English it is a must. ¿Dónde vas a trabajar? Manufacturing mulinational company located in Alcorcon. Descripción Responsible for all general accounting activities related to the...

  • At least 6-7 years of experience as a plant controller
  • High level of English it is a must.

¿Dónde vas a trabajar?

Manufacturing mulinational company located in Alcorcon.

Descripción

  • Responsible for all general accounting activities related to the plant. Set up accounting processes for the newly acquired plant in the area of Madrid in line with the company polices and best practices of other plants.


  • Responsible for Manufacturing accounting, financial reporting and analysis, and ensure the results are a materially correct reflection of plant performance.


  • Drive integration of newly acquired plant in Spain into the company group.


  • Drive post implementation of the ERP (MS Dynamics 365), ensuring data integrity at all levels and follow through the system enhancement phase.


  • Support the year-end external audit and internal audit process.


  • Develop and manage the annual budget and quarterly forecast in coordination with plant management and corporate finance.


  • Calculate standard cost per item during budget cycle and for new products during the year.


  • Maintain Fixed Asset Register.


  • Conduct regular inventory analysis and support efforts to reduce excess and obsolete inventory.


  • Prepare business cases for capital expenditure.


  • Business Partner to the Plant's General Manager and the Plant Management in identifying efficiency improvement initiatives, cost reduction opportunities, risk analysis, interpretation of financial results and KPIs.


  • Pro-actively work with regional management to reduce working capital. Particular focus on reducing inventory levels, bad stock provision, excess and obsolete items.


  • Ensure compliance with corporate policies, local statutory requirements, and US GAAP.


  • Ensure all month-end reports regional and corporate reporting are delivered timely and accurately.


  • Ensure various general ledger accounts are reconciled and ensure all balances are identifiable and cleared on a timely basis.


  • Suggest and implement Lean ideas in financial as well plant management processes.

¿A quién buscamos (H/M/D)?

  • Bachelor's/Master's degree in finance, accounting, economics, or related field.
  • 7+ years' experience in a similar role
  • Languages: Fluent in English & Spanish, Italian is a plus.
  • Strong analytical and problem-solving skills.
  • Proficient in Microsoft Excel and other financial modeling tools.
  • Excellent communication and presentation skills.
  • Ability to work independently and as a team member.
  • Experience with ERP systems and Business intelligence tools. MS Dynamics 365 is a plus
  • Good planning and organizational skills.
  • Experience in handling multiple concurrent tasks and meeting strict deadlines for month close, forecasting and budgeting cycles.
  • Ability to respond effectively to the most sensitive inquiries from the business.


Associated Behaviors and Attitudes
  • Curiosity and CanDo attitude with positive mindset
  • Entrepreneurial Spirit
  • Results - oriented
  • Transparent
  • Ownership and pro-activeness

¿Cuáles son tus beneficios?

  • Salary package: 55.000 - 60.000 euros fixed salary + bonus + fringe benefits.
  • The final offer will depend on the real experience demonstrated through the process.
  • Opportunities for professional growth and development.
  • Workplace type: Flexible Hybrid Work Model ( 2-3 days per week).
  • Job location: the Plant is in Alcorcon.

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