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BorgWarner PowerDrive Systems is currently looking for “dynamic, results driven” individual to join as Business Controller at our new production plant in Viana, Portugal.
Job Responsibility
Provide financial analysis and insights to support decision making to management
Develop budgets, forecast & financial reports to track the company’s performance
Tracking key performance indicators to measure company’s progress through the year
Work closely with all departments to identify & mitigate risks and opportunities that can impact company’s financial performance
Monitoring cost expenses to assure that they are in line with plant budget and expectations
Key element in implementing, audit & control internal procedures aligned with SOX criteria
Responsible for business cases analysis regarding new projects quotation
Responsible for developing the financial business portfolio supporting any investment or other cost reduction programs
Responsible for inventory valuation and ERP movements control, ensuring correct product value and inventory accuracy
Product profit follow-up, guaranteeing that financials are in line with standard process and budget values
Responsible for several monthly statements reports to corporate, assuring a timely notice of all business trends and impact (Income Statement, Balance Sheet, cash flow and operational issues)
Participate in the management and leadership of the business
Establish continuous improvement plans to lead controlling department to a benchmark level, efficient, accountable & reliable
Facilitate efficient and open communication within the department and with other departments in the organization
Ensure the respect and compliance with the safety and cleanliness rules of the workstation
Continuously ensure the improvement of health, safety and environmental conditions
Participate in the definition, implementation and maintenance of the organization's policies
Participate in the definition of objectives of the Environmental Management Policy, Health and Safety at Work
Actively participate in the continuous improvement of the Environmental Management Policy, Health and Safety at Work
Ensure compliance with environmental, health and safety at work standards, policies and practices in accordance with their level of responsibility
Develop a culture characterized by good professional ethics and involvement in the process among employees in all areas
Comply with environmental, health and safety, quality and productivity standards
Comply with the organization's rules and internal regulations: Code of Ethics, practice and working period
Respect workplace safety and cleanliness rules
Perform other tasks not included in the activity for which they were hired, when the needs or convenience of service so warrant, for the period of time necessary for the aforementioned needs or convenience of service
Requirements
Degree in Accounting, Economics or Management or related areas
Good understanding & knowledge of accounting process
> 2 years of experience in similar position & in the industrial sector
Good knowledge of international accounting standards, US GAAP knowledge
Experience with SAP ERP System (preferable)
Master Microsoft Office tools & Power Bi tools (preferable)
Knowledge of cost calculation and control tools and methods
Results Oriented
Interpersonal Savy
Resilient & critical thinking
Experience in the automotive industry (plus)
Fluent in English (mandatory)
Fluent in Portuguese
Nice to have
Experience in the automotive industry (plus)
Experience with SAP ERP System (preferable)
Master Microsoft Office tools & Power Bi tools (preferable)