Contralor
- Perform variance analysis and financial reporting.
- Assist Plant Manager in monitoring performance.
Descripción del empleo
- Reconcile balance sheet items or Conduct monthly analyses of the Balance Sheet;
- Prepare the monthly forecast;
- In collaboration with local team, coordinate the annual budget to ensure completion on time;
- Perform regular budget follow-ups with department heads;
- Assist operations management in preparing capital expenditure requests;
- Follow-up capital expenditures and other projects (e.g. R&D, training, grants etc.);
- Ensure effective internal controls;
- Ensure accurate intercompany transactions and maintain adequate documentation on transfer pricing policies;
- Assess financial risks, prepare financial forecasts and make recommendations;
- Plan short and long term cashflows and manage treasury and payroll;
- Design and disclose key performance indicators;
- Prepare documents for the Audit Committee;
- Consolidate the financial annual budget;
Perfil buscado
- Degree in Accounting;
- 6 years of relevant experience;
- Knowledge of manufacturing environment;
- Knowledge of ERP systems;
- Excellent knowledge of MSOffice (Office 365 a plus);
- Strong analytical skills;
- Thorough, systematic and organized;
- Leadership abilities and communication skills;
- Autonomous,
Responsabilidades
- Participate in the preparation of the annual external audit of the Financial Statements;
- Ensure compliance with accounting policies, internal controls, and propose improvements if necessary;
- Manage the requests of the tax authorities.
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