Specialist, Supplier Park Financial Controlling

Cost Controlling

Supplier Park Finance Controller Specialist is responsible for financial planning and analysis, forecasting, budgeting, and tracking spending control for the Supplier Park Project

Finance Controller Specialist is also responsible for financial reports development.

General and Task Management

Report to the Manufacturing Controller on the CAPEX and Investment control process.
Control and report the CAPEX commitment, payment, balance to commit & balance to pay to operating areas
Report cash flow spending projections to treasury and related areas.
Ensure the accuracy and robustness of the control tools (ERP / Excel)
Track purchasing requisitions by performing the necessary entries and controls in the ERP System ensuring the CAPEX budget control.
Support meetings with Supplier Operations team members to develop forecast for project plan deviations as well as mitigation strategies.

Relationship Management

Support directly the Controller Assistant Manager
Gate keeper for the CAPEX, Construction and Facilities Investments inputs
The ability to advise co-workers and stakeholders of any financial changes affecting the business

Self Management

Ability to lead and adapt to the continuous changes and challenges.
Initiative to introduce process improvement
Resilience and muti tasking mindset
Excellent communication and interpersonal skills