Assistant Finance controller
Location:
San Felices de Buelna,
Cantabria,
Spain
Job ID: R0025547
Date Posted: Sep 1, 2023
Segment: Astemo
Business Unit: Hitachi Astemo
Company Name: HITACHI ASTEMO FRANCE S.A.S.
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No
Description
The main tasks/assignments/duties will be:
1. Key Performance Indicators and tools:
- Support internal clients in the analysis of financial data, costs and progress (make or buy, investments, cost optimizations…)
- Follow and produce finance key performance indicators (KPI’s) (Gross Profit, EBITDA, Trade working capital, Free cash flow...) and tools to support and improve performance and profitability.
- Make recommendations and analysis to support management decisions.
2. Budget Process
- Follow up and control the rollout of the budget process (5-year strategy plan, Annual Operation Plan and AOP forecast process)
