About the Role
As a Supplier Park Finance Controller Specialist, you will be responsible for financial planning and analysis, forecasting, budgeting, and controlling spending for the Supplier Park Project. You will play a crucial role in developing financial reports and monitoring project expenditures.
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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 forecasts for project plan deviations as well as mitigation strategies.
Relationship Management
- Support directly the Controller Assistant Manager.
- Act as gatekeeper for CAPEX, Construction, and Facilities Investments inputs.
- Advise co-workers and stakeholders of any financial changes affecting the business.
Self Management
- Ability to lead and adapt to continuous changes and challenges.
- Initiative to introduce process improvement.
- Resilience and multitasking mindset.
- Excellent communication and interpersonal skills.
