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Assistant Finance controller

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Location: San Felices de Buelna, Cantabria, Spain
Job ID: R0025547
Date Posted: Nov 10, 2023
Segment: Astemo
Business Unit: Hitachi Astemo
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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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)
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