Description : Your responsibilities You serve as key partner to the business in determining the strategy for the area of responsibility, aligning with wider strategy, implementing and making adjustments, if needed. You translate budgets into operational plans and establishes measurable targets and execute the business planning and forecasting processes for the area of responsibility. You monitor progress achieved and provides insight and analysis to support operational decision-making, identify issues and advises management on action plans and operational strategies to resolve and drive appropriate cost structure, productivity optimization, and capital efficiency You monitor progress achieved and provides insight and analysis to support operational decision-making and drive appropriate cost structure, productivity optimization, and capital efficiency metrics. You support organization to improve business processes and reporting, which includes but is not limited to, production order variances, productivity, purchase price variances, absorption, and overheads and develop labor, material and overhead annual budget assumptions. You lead cross-functional initiatives that support operational goals and drive definition and implementation of global standards and business specific guidelines to ensure continuous improvement in the financial control process within own area of responsibility I: You ensure transparency in financial reporting and disclosures, define and implement internal controls regarding financial and non-financial operations and ensure compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits You apply processes and tools necessary to obtain transparent and reliable financial data and business information and ensure high quality of financial data and business information in line with defined standards and financial closing schedules : You assure timely, effective and efficient communication with relevant stakeholders, Accounting Center, and other internal customers such as Operations, Sales, Group, Manufacturing Plants, HR, Service, etc. to deliver key messages and identify and discuss areas for improvement You support ensuring a safe working environment, continuous HSE improvement processes and integrity of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business Your background Qualified in Finance, Business Administration, Accounting +10 years of experience in the areas of finance, operational, manufacturing, supply chain controlling and/or accounting Strong experience with ERP systems preferably SAP4/Hana Excellent Microsoft Office skills Attention to details with the ability to see a broader picture Strong interpersonal and business partnering skills Proactive and self-driven personality, team player Strong interest in continuous process improvements “Can do” attitude Good command of English and Spanish is a requirement Entry-level experience in people management Strong communication skills and ability to maintain a constructive dialogue with stakeholders Qualified in Finance, Business Administration, Accounting