Portugal Job Openings
stow
Industrial Controller
Ovar
October 11, 2024
Job Description
Tasks & Responsibilities
-
Guide the industrial controlling environment through BI data gathering:
- Interpret the operational & financial data
- Validate and adjust the local ERP parameters (mainly transformation cost drivers)
- Setup costing standards based on the specific production activities, in line with other Stow locations
-
Analyzing monthly results based on production output:
- Compare current production and operational costs with absorption based on standards
- Revise standards based on executed analysis
- Analyze key cost drivers
- Assisting the business in realizing cost efficiencies
-
Follow up & update cost price systems for production entities:
- Verify cost calculations for existing products
- Support cost calculations for new products
- Assist in transfer price setting and margins
- Proactively identifying costing issues
- Analyze & optimize cost calculation system
-
Follow up inventory valuation and orders/projects in execution:
- Monthly check of inventory and unit prices
- Follow up on inventory valuation, analyze stock rotation and verify obsolescence based on historic and future usage
-
Financial follow up of Projects in cooperation with sales controlling and project management
- Analyze most important internal production driven variances (steel prices, inefficiencies in transformation process, …)
- Proactively identify project issues and have them discussed with project/central management
- Link project valuation with month end results (and provide feedback for correct follow up in sales affiliates)
-
Ad hoc analysis on request of management
- Perform analysis and give feedback (ROI calculation, analyze costs between the different production entities, analyze optimal contribution with limited capacity, etc.)
Qualifications
- Industrial controlling/costing experience
- Knowledge ERP systems (SAP and/or Infor LN are a plus)
- Fluent in English
- Strong analytical skills
- Work autonomously and drive change
- Travel to HQ or other production sites (+/- 10% time)
Additional information
What can we provide you?- Working closely together with other rack stars in an open and enthusiastic culture
- An attractive salary and a comprehensive benefits package, in an international environment
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