Finance Controller - VIE
Plastic Omnium
Arevalo, ES
hace 1 día

Company

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

With 32,000 team members located in 26 countries and a 2021 revenue of €8 billion, Plastic Omnium is a world leader in its two businesses : automotive and environment.

The Intelligent Exterior Systems Division is the world leader for the production of body panels and modules. Serving over 70 car manufacturers worldwide, it encompasses 23,000 employees in 85 sites.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.

Job description

You will join our Controlling department in Arévalo (Ávila) to support the Spain Controlling team. We have in Spain five plants (each one located close to the customer) : Arévalo (Renault), Redondela (Stellantis), Barcelona (SEAT), Valencia (Ford) and Tudela (VW & Iveco) and a R&D Center based in Barcelona.

Your main tasks will be :

  • Consolidate required reporting information of entities in Spain for monthly Closing, Forecast, Budget and Strategic Plan (e.
  • g. P&L, Sales and Material Margin, CNQ, Productivities, Inefficiencies caused by customer)

  • Manage the annexes in HFM system, as Sales by product, Sales by Customer, Sales by Country, Headcounts, ROCE
  • Weekly monitoring of Spain Sales by model from SAP to Power BI vs Forecast and Budget
  • Monitoring and control of industrial investments
  • Prepare information for external audits
  • Support the preparation of financial reporting
  • This role will give you international exposure and first responsibilities in a working environment with the potential to further develop a career in the company.

    Profile

    You are a highly motivated young graduate from a recognized business school or university equivalent with a strong interest for a technical environment.

    You are a team player, a self-learner and have demonstrated some leadership and good communication skills. You have an interest for the automotive industry and a first experience or internship in this sector can be a plus.

    Open-minded and with a serious desire to learn, you can demonstrate a clear willingness to embark on an international career.

    You are also rigorous and customer-oriented.

    You have an advanced knowledge of Excel, and you are familiar with SAP. Knowledge of HFM would be a plus.

    You are fluent in English and have a good command of Spanish (at least intermediary - level B2).

    Duration

    24 months, beginning September 2022

    Location

    Arevalo (Ávila), Spain

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