Control & Reporting Coordinator

Company
Description
Summary: This position supports direct cost financial analysis and ensures company policy alignment for a complex plant operation. Highlights: 1. Manage plant administration for accurate cost info and SAP control 2. Deliver financial targets and prepare AOP/Rolling FCst 3. Provide timely and effective financial support to departments Overview: Carragado plant is a midle site facilitie with 28 ton. working 24\*5 and 24\*7 (hybrid) with 7 production lines, hight complexity (600 sku's) . This possition will be supporting direct cost financial analysis and guarantee Company policies and alignment with controller and Planning area. Responsibilities: * To manage plant admistration to insure acucrate and timely cost information and SAP system control: * Drive product formulas * Deliver DCost Operating manufacturing finacial targets * Preparation of AOP and Rolling FCst * Ensure timely and effective financial support to various departments, as needed Qualifications: * degree in management or equivalent * 2 / 3 years experience (recent graduate will be ok) * Medium English level * Proactive atitude * Critical thinking * Plant enviromnent operational profile
Posted by

João Santos
Indeed · HR





