Product Line Controller (m/f/d)

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Project purpose

Responsible for planning, organizing, securing, and improving the management support reports and financial performance information of each production line, to provide timely and accurate financial information and analysis. Ensures financial information in the commercial quotation processes to ensure the sustainability of the business in the short, medium, and long term.

Location

Viana do Castelo plant I, Portugal

Key Roles & Responsibilities:

• Evaluate, update, and manage cost systems.

• Through financial data and cost reporting per production line, work with Product Line Managers to achieve the desired financial performance, including participation in resource optimization programs.

• Ensure that all financial reporting platforms provide accurate, timely, and meaningful data to support management decision-making.

• Prepare business case for future projects.

• Work with the commercial team to develop responses that ensure the growth and sustainability of the business in the long term.

• Timely report on business trends affecting business performance, including Income Statements, Balance sheets, cash flow, and other financial reports.

• Act as a liaison between the financial department, purchasing, logistics, commercial, and Manufacturing in financial reporting processes.

• Support in the maintenance of the existing internal control system (SOX), as well as procedures related to cost and inventory systems.

• Responsible for building reports to support decision-making and investment in production lines.

• Collaborate directly with other departments.

• Be an integral member of the energy management team and ensure that the EMS remains adequate and meets the requirements.

• Comply with the organization's rules and internal regulations, namely the Code of Ethics, environmental, energy efficiency, health, and safety at work, quality, and productivity norms and standards.

• Perform other tasks not included in this job description, when needs or convenience of service justify it, for the time necessary for such needs or conveniences of service.

Qualifications and Requirements:

• Bachelor's or Master's degree in Economics, Management, or related fields.
• MBA (valued).
• Minimum of 3 years of related business experience, preferably in the automotive industry.
• Experience in the automotive industry or related areas preferred.
• Must have intermediate to advanced-level software skills in Microsoft Office applications (Word, Excel, PowerPoint).
• Knowledge of cost accounting, budgeting and strategic planning, cost estimation, USGAAP, and internal controls valued.
• Experience in SAP.
• Fluent in Portuguese and English (spoken and written).

-Internal Use Only: Salary

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