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Ensure internal control and alignment with corporate policies within the plant to meet financial and operational metrics. Implement process improvement tools and provide support with reliable, accurate, and timely information for decision-making and result enhancement.
Objective:
Ensure financial control and alignment to corporate policies within the plant. Implement process improvement and support tools with accurate and timely information for decision making and improvement of results.
Main activities:
- Analyze and, where appropriate, approve the adjustments of materials in inventory proposed by production control.
- Preparation and presentation of weekly results report to plant management and operations management.
- Financial Forecast Package based on Plant Management updates.
- Calculation and recording in Oracle of various provisions, if necessary.
- Daily monitoring and control.
- Preparation and calculation of the state of the cost of production and sales for sending to external auditors, and basis for annual tax return.
- Attention to internal and external audits.
- Analysis, calculation and start of approval flow to account for the Excess and Obsolete inventory reserve.
- Calculation and preparation of budgets according to Donaldson's premises and current environment.
Requirements:- Related degree in economic/administrative sciences.
- 5 years of experience in similar positions in manufacturing/automotive industry.
- Advanced English.
Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.
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