Description
The opportunity
For our factory in Cordoba, we are currently looking for a Factory Junior Finance Business Partner, who will be responsible for providing financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for the specific factory. As a Junior Finance Business Partner, you will also be responsible for supporting all financial and commercial matters and actively driving the project's performances.
How you will make an impact:
Perform analyses of business performance versus budget and forecast and propose improvement actions. Perform benchmarking of key performance indicators with external and internal peers.
Work with the factory management team to understand and analyze the drivers of financial performance and identify trends. Provide information to management by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
Prepare financial modeling for various "what if" scenarios and the overall impact on the factory. Special focus areas include product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, including cycle count results.
Support the preparation of relevant organization financial reporting, business planning, budgeting, and forecasting. Validate the accuracy of financial data and business information and reports by performing reconciliations and reviewing exceptions.
Ensure processes and controls within your area of responsibility are designed and implemented in line with Group and unit requirements. Maintain a proper audit trail and documentation for future tax/internal/external audits and reviews.
Support financial aspects in the tendering stage, provide input to negotiations on commercial issues, and in the local risk review process. Provide input to the project execution plan on financial aspects. Prepare project invoices, financial accounting, and reporting. Drive project cash flow and oversee currency risk and tax issues. Be responsible for the correctness of the project balance sheet and income statement as well as for cash flow and monthly/quarterly forecasts.
Participate in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Support the Project Manager in coordinating and preparing monthly project reviews. Participate in preparing the project cost report.
Provide support on claim management, back-charges, insurance cases, and CAPEX, and monitor the proper follow-up together with the Contract/Project Manager.
Your background:
Graduate in Accounting, Finance, or Business Administration master's degree or CA/CPA/ACCA/CMA; 1-3 years working experience.
Fluent in English and Spanish.
Excellent communication and presentation skills.
Systematic and logical approach to problem-solving, analytical skill set, continuous improvement mindset, eagerness to learn, organizational skills, attention to detail, and team-player.
More about us
A holistic range of competitive benefit programs to support your financial, physical, and mental wellbeing and personal development. We want you to truly thrive with us – in work and out.
For this role, depending on grade and experience, we offer the following employee benefits (subject to the respective plan rules): Annual Incentive Plan, Flexible Working, Meal Allowance, Life Insurance, Medical Check-up, Psychological assistance, Language training, Coaching & Assessments.
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