- Coordinate and prepare company financial annual planning and budget.
- Preparation of financial outlooks and financial forecasts.
- Work with business managers to develop budgets, forecasts, understand variances, and recommend business process improvements.
- Conduct monthly variance analysis and reporting.
- Design and implement recurring reporting process around operating results, including periodic review process to assess business results and related operating performance, as well as ad hoc financial analyses requests from all levels of management
- Developing cost standards for materials and labor, designing and implementing cost tracking systems to capture relevant cost information, analyzing production costs and recommending/implementing changes.
- Manage general accounting and month-end close process as it relates to manufacturing, inventory and COGS, including variance analysis, material expense withdrawals of inventory from stockroom and recording of these cost accounting journal entries.
- Maintain controls over inventory movement and ensure the integrity of the perpetual inventory system including review of inventory transactions, the reconciliation of the general ledger to the physical inventory records
- Assist Operations to manage and coordinate cycle counts and physical inventory including maintenance of cycle-count statistics and ensure compliance of company cycle-count policy
- Devise, produce and continually innovate KPI's for measuring the financial and operating performance of divisions and departments.
- Prepare financial analysis for contract negotiations and product investment decisions.
- 3 to 5 or more years of relevant financial modelling, analysis, reporting and budgeting experience gained preferably within multinational manufacturing corporations.
- BS/BA degree in Finance/Accounting
- MBA/CPA strongly preferred.
- Advanced excel skills (financial - operational model building, design and creation of robust interactive reporting and analysis tools)
- Experienced with high end financial reporting systems, such as Hyperion, and Business ERP Systems, such as SAP.
-
Financial Planning
hace 3 semanas
Lonza Vigo, EspañaSpain, PorrinoToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help ...
-
Financial Planning
hace 1 semana
Lonza Biologics Porriño SLU O Porriño, Pontevedra, EspañaFinancial Planning & Analysis and Cost Manager (m/f/d) · Spain, Porrino · Already read the job description on LinkedIn? · Please click apply to begin your application. · Today, Lonza is a global leader in life sciences operating across three continents. While we work in scienc ...
-
Financial Planning
hace 2 semanas
Lonza O Porriño, EspañaToday, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exc ...
-
Financial Analyst
hace 1 semana
BorgWarner Vigo, EspañaFinancial Analyst: · Responsible for fairly complex and interpretive financial analyses. · Provides periodic reports and special studies for management. · May be responsible for unit's annual budget process, expense/service fee/staff forecasts, or statistical reporting, including ...
-
Program Manager
hace 1 semana
ZF Vigo, España**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
-
Program Manager Sws
hace 2 semanas
ZF Vigo, España**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
-
International Sales Manager
hace 3 semanas
Centum Research and Technology Vigo, España**About us**: · CENTUM research & technology, part of CENTUM Group, was founded in 2010 with the following vision: Fly with a purpose. Our mission is to develop and market aeronautical mission systems in the fields of Emergency, Security, Defense and Aerospace. · Our products are ...
-
Account Executive
hace 3 semanas
Centum Research and Technology Vigo, España**About us**: · CENTUM research & technology, part of CENTUM Group, was founded in 2010 with the following vision: Fly with a purpose. Our mission is to develop and market aeronautical mission systems in the fields of Emergency, Security, Defense and Aerospace. · Our products are ...
-
Project Buyer Irs
hace 2 semanas
ZF Vigo, España**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
-
Program Purchasing
hace 3 semanas
ZF Vigo, España**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
-
Food Technician
hace 2 semanas
Ethikos Vigo, EspañaAre you a professional looking for a next step in a multinational, global leader in the chemical sector? · Our client is currently looking for a **Food Technician** to fulfill one strategical position in their international team, based in Spain. · This job will give you the oppor ...
-
IT Financial Operations Manager
hace 2 semanas
Denodo Technologies Vigo, EspañaCompany Description · Denodo is a high-growth, market-leading enterprise software company backed by HGGC. We are recognized as a leader by Gartner and Forrester and uniquely positioned to address the data fragmentation problems that exist in many enterprises. · We thrive in dynam ...
-
Project Leader
hace 2 semanas
Technica Engineering Vigo, España**Job description**: · Technica Engineering Spain is part of the Technica group with more than 800 employees worldwide. · This position is available on a full-time basis. · Technica Engineering is a manufacturing electronics company in the field of vehicle development. · We devel ...
-
Business Development Manager
hace 2 semanas
Wärtsilä Vigo, España**Business Development Manager**: · We are now looking for a · **Business Development Manager** · to work in strategic planning, sales management, and prospecting for new clients, to help grow of our TheBearingCentre business area. The position is permanent and the preferred loca ...
-
Business & Controlling Supervisor
hace 55 minutos
BorgWarner Vigo, EspañaProvide financial leadership to Vigo Business & Controlling organization. Plan, organize, direct and continuously improve the management reporting and cost information of the product lines, to provide accurate and timely financial information and analysis. Lead the quoting financ ...
-
Paint Process Performance Engineer
hace 1 semana
OPmobility Redondela, EspañaPaint process performance engineer - Equipment W/M**Date**:Mar 29, 2024 · **Location**: Redondela, ES · **Company**:Plastic Omnium · Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution · Plastic Omnium is a world-leading pr ...
-
Program Manager Sws
hace 2 días
ZF Vigo, España**What's Next? Join ZF**: · ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. · ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motio ...
-
Sales Manager
hace 1 semana
Centum Research and Technology Vigo, España**_About us: _** · CENTUM research & technology, part of CENTUM Group, was founded in 2010 with the following vision: Fly with a purpose. Our mission is to develop and market aeronautical mission systems in the fields of Emergency, Security, Defense and Aerospace. · Our products ...
-
Gijón Survey Station Surveyor
hace 3 días
RINA Vigo, EspañaPosting Date: 07-Feb-2023- City: Vigo- Location: Vigo, ES, Contract Type: Permanent- Division: Marine North Europe RegionRINA is currently recruiting for a **Gijón Survey Station Surveyor** to join its office in **Gijon** within the Marine North Europe Region Division. · **Missio ...
-
Technical Engineering Manager
hace 3 días
TUI Tui, Pontevedra provincia, EspañaJoin our TUI BLUE Hotel Deveopment team based in Dubai as a Technical Engineering Manager where you will play a key operational management role as the link between the Central Engineering Technical Hub and the individual hotel maintenance departments based regionally. This is a n ...
Financial Planning - O Porriño, Pontevedra, España - Lonza Group Ltd.
hace 2 semanas
Descripción
Financial Planning & Analysis and Cost Manager (m/f/d) page is loaded
Financial Planning & Analysis and Cost Manager (m/f/d)
Apply locations ES - Porriño time type Full time posted on Posted 3 Days Ago job requisition id R60024Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there's no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that's the kind of work we want to be part of.
Responsible of coordination and preparation of Lonza Porriño financial planning and operational analysis to support upper management with strategic decision-making and improve operating performance. Direct all cots accounting activities to ensure Lonza Porriño accounting procedures in relation to Product Costing conform to generally accepted accounting principles.
Key responsibilities:
Key requirements:
Every day, Lonza's products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.
People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference.
