Specialist, Supplier Park Financial Controlling

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.

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.