Finance Controller

Location:

Felgueiras, Felgueiras, PT

Job Family: Finance

Country/Region: Portugal

Job function summary

The finance controller is a member of the finance department, where the main responsibilities are cost and price controlling, special focus on direct variable cost; lead role in internal/external reporting and planning and a sparring partner of the local organization in his area.

Major areas of accountability

Responsible for manufacturing accounting process of the site
Daily sparring partner for production organization (inventory controllers, value stream managers, material/production planners, etc.)
High knowledge in manufacturing processes, BOM structures, routing architectures
Analysis of manufacturing variances
Production settlement and reporting
Participation in month-end closing and preparation of monthly reporting, variance analysis
Financial support, monitoring of the stock-take process
Drive cost price update yearly cycle process
Key role in quarterly forecast process related DVC cost planning
Cooperation with Business Centre, HQ controllers and other production sites
Support in local statutory reporting towards Tax Authority
Participate in development of enhanced reporting tools

Essential qualifications

Master’s degree required, preferable Accounting / Finance / Economics
5+ years’ experience in financial controlling at a multinational manufacturing company
High level of English
Extensive knowledge of MS Excel spreadsheet software and MS PowerPoint; BI reports

Preferred qualifications

Experience with ERP systems (Oracle JDE Enterprise One is an advantage)
Experience in statutory accounting, reporting

Required knowledge, skills & abilities

Strong ability to understand how business operates
Experience working at manufacturing companies; to have an experience at a medical device manufacturing company is a plus
Ability to analyze and interpret data
Interpersonal and consultative skills to effectively interact at all levels
Team player
Creative and decisive problem-solving skills

Must be able to maintain/establish strong relationships across the organization.

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

Visit us on Coloplast.com.

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