Senior Finance Coordinator Porto

Overview

Claire Joster is currently recruiting for a company of automotive sector, which intends to strengthen its internal structure with the integration of a Senior Finance Coordinator (m/f) in Porto.

Responsibilities

• Indirect purchasing budget set up in coordination with business region finance manager (SC), and purchasing workstreams and regions.
• Consolidate saving forecasts and market situation to provide the inputs requested for budget construction and target setting.
• Manage forecasts (F1 and F2).
• Full year expenses and purchasing performance closing.
• Participate in the construction of the purchasing roadmap and the RFQ pipeline.
• Manage the action of the roadmap on a weekly basis.
• Validate/consolidate cost impacts before supplier selection sessions – Ensure the robustness of the impacts of price changes approved in the performance committee.
• Monitor KPI of the perimeter: Negotiated APV / Global APV; Savings / Global perimeter (split by perimeter); Savings / addressed perimeter.

Requirements

• 8 to 10 years of experience.
• Basic desktop skills (Excel advanced, Power
  Point).
• SAP, procurement system.
• Knowledge of finance and purchasing environment preferable.
• French (optional).

Personal skills

• Agile, organized, rigorous.
• Capacity to manage transversally and to create technical specifications.
• Capacity for analysis in complex environments, solutions oriented.