Summary

As part of the Controlling team, you will participate in the establishment and reliability of the Division's management results while contributing to and respecting the tools, systems and procedures applicable to the implementation of management control, margins, cost prices and the profitability of products, production sites and the Division in general.
More specifically, your missions will be to:

• Participate in the division's budget construction
• Produce and improve existing reports (CAPEX, S&A costs, Cash KPI);
• Determine & disseminate transfer prices between divisions of the Knauf Group;
• Support the various local financial teams (present in 8 countries: Italy, Spain, Morocco, Hungary, Poland, Germany, France, Brazil)
• Ensure the maintenance of cost center and profit center hierarchies under SAP;
• Establish monthly profitability analysis by activity for the division;
• Monitor investments and calculate the associated ROI.

Requisitos:

You have a Master degree in Management Control or Economics/Finance
You have successful professional experience in management control in an international industrial environment or have a strong appetite for the industrial environment
Fluency in English (C1, to hold a professional conversation)
Advanced proficiency in the MS Office suite, including Excel (minimum pivot tables) and SAP (FI & CO)
Knowledge of the Tableau data visualization tool & ability to develop/improve Dashboards
You are recognized for your strength of proposal, your organization, your reliability and have an analytical and synthetic mind

Sobre a Knauf:
A Knauf é um dos principais fabricantes mundiais de materiais de isolamento modernos, sistemas de dryline, rebocos e acessórios, sistemas compostos de isolamento térmico, tintas, betonilhas, sistemas de piso, equipamentos e ferramentas de construção. Com mais de 250 instalações de produção e organizações de vendas em mais de 86 países, 35.000 funcionários em todo o mundo e vendas de 10 bilhões de euros (em 2019), o Grupo Knauf está oferecendo uma variedade de oportunidades de carreira – na Europa, EUA, América do Sul, Ásia e África do Sul.