Guardian

  • FP&A Manager

    Job Division Guardian Glass
    ID de la solicitud 2018-3151
    Ubicaciones de trabajo
    ES-Llodio
    Categoría
    Financiero
    Position Type (Portal Searching)
    Indefinido- jornada completa
  • Visión de conjunto

    Guardian Glass, a major business unit of Guardian Industries, is one of the world’s largest manufacturers of float, coated and fabricated glass products. At its 25 float plants around the globe, Guardian Glass produces high performance glass for use in exterior (both commercial and residential) and interior architectural applications, as well as transportation and technical products. Guardian glass can be found in homes, offices, cars and some of the world’s most iconic architectural landmarks. The Guardian Glass Science & Technology Center continuously works to create new glass products and solutions using the most advanced technology to help customers see what’s possible™. Visit guardianglass.com for more information.

     

    Responsabilidades

    Summary of Position: 

    • Financial Planning & Analysis (FP&A).
    • All financial reporting is accurate, submission timescales met, and is policy compliant.
    • Business Partner for Operations and Regional Leadership.

     

    Responsibilities 

    • Perform frequent structured business reviews of financial results with the local management team.
    • Identification and support for operational efficiency, cost analysis and leadership for active cost management of “controllable costs”.
    • Own core decision making tools: sales and profitability analysis, cost modelling update as needed and adjust based on requirements, monthly analyze variances between standard and actual costs, and forecasting models.
    • Support the creation and realization of the locations business strategy, initiatives (including any capital projects), and KPI’s to drive achievement of the location annual business plan (AOP).
    • Financial lead of potential capex projects, alternative reviews and justification and drive post completion reviews.
    • Perform budget reviews; Challenge monthly spending by cost type and department etc.
    • Identify cost saving potentials, define projects for realization and seek for completion.
    • Maintain appropriate levels of financial literacy within the location.

     

    Qualifications: 

    • Bachelor's Degree in finance, accounting or economics.
    • 3-6 years' experience in business administration in a production/manufacturing environment is a strong asset. 
    • Experienced in the usage of ERP systems and higher Excel level.
    •  Fluent in English and Spanish.

     

    Qué tenemos para ofrecer?

    Guardian companies are committed to offer a competitive compensation package and an opportunity for you to maximize your potential. We pride ourselves in promoting career opportunities in an open environment, which encourages individual development and gives you opportunities to expand your knowledge and work as part of a global team. We offer a unique professional experience in a culture based on integrity, compliance and value creation. If you are interested in finding out more about our culture, please visit us on our website: 

    https://www.guardian.com/en/about_us/market_based_management.html 

    Opciones

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