Financial control installations manager (f/m/x)
we are looking for a financial control profile for our operations unit of installations. This position will be based at the derio facilities, in the basque country, but will have responsibility over the plants in spain, mexico, england, and india.
what you will do:
* periodical (weekly, monthly) follow up and reporting of relevant kpis of ou installations budget, through sap analysis, functional contacts and plants & functions reports.
* react to deviations with appropriate functions and plants.
* budget and business plan analysis and follow up.
* unit cost and margin analysis for main programs and npi.
* investments and economic analysis.
* participation in specific projects (for instance expansion of india, transformation of hucknall).
responsibility functional over:
* reporting to both ou senior director and associate director operations controlling.
* controlling function in rest of installations plants (queretaro, india, hucknall).
who are we looking for:
* studies: engineering, economics or similar.
* languages: fluent english.
* soft skills: requires high ability to manage multiple relations with diverse functions in itp aero as well as all the installations plants across the world (spain, mexico, europe, india). Leadership, teamwork, and communication skills.
we would appreciate work experience in:
* responsible for the controlling operations function in ou installations: budgeted kpis for ou (operational kpis and non-negotiables, product cost, overhead, margins, process rate costs, inventories, provisions…).
* responsible for fulfillment of main economical drivers for the ou (sales, margins, unit cost, overhead) in terms of controlling, reporting, follow up with the functional plant collaborators and reaction to the deviations with the involved functions (planning and deliveries, purchasing, programs, plants…).
* budget and business plan establishment, criteria/data and analysis.
* unit cost and margins analysis for main programs, npis, and support to industrialization gates.
* application and compliance of all the itp procedures and guidelines in the function.
* identification and analysis of risks and opportunities within ou installations.
* confirmation of investments financial analysis (costing, savings).
main relations of the position:
internal:
* plants installations (india/mex/spain/uk).
* planning and deliveries.
* programs.
external:
* itp ops controlling.
* itp finance and treasury.
location:
this role will be based in spain, derio plant.
deadline for submitting applications:
the registration period will remain open until may 9th.
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