At least 6-7 years of experience as a plant controller
High level of English it is a must.
Manufacturing mulinational company located in Alcorcon.
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.
