Senior Cost Coordinator

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

Description

Job Summary: A Controller professional with experience in team management, responsible for reporting, financial forecasting, cost control, and audits. Key Highlights: 1. Responsible for monthly and annual reporting and financial forecasting 2. Coordinates the team in preparing financial forecasts and SOX documentation 3. Supports the analysis and implementation of cost reduction projects Are you ready for the best phase of your career? A better future? **\#WeAreLear** **What will you do?** * Perform **monthly and annual reporting** of plant results to the FP\&A area (Walks Forecast vs. Actual, Monthly Closing, Year-End Closing, R\&O, financial reports, etc.); * Coordinate the team in preparing **financial forecasts** (Forecast, Budget, R\&O), aligned with corporate assumptions and guidelines; * Ensure the **accuracy of forecasts** for results, balance sheet, and cash flow; * Jointly with Procurement and Sales, control and implement **Economics (increases)** and **Psaving (reductions)** related to raw materials, as well as corresponding **commercial recoveries** from customers; * Analyze and control the implementation of **new products**, including launch costs, CAPEX, prototypes, and tooling; * Support the Plant Controller in analyzing and implementing **cost reduction projects**, expense reductions, and profitability improvement initiatives; * Monitor, together with SSC Logistics, **import expenses** and their proper accounting treatment; * Work directly with the **Treasury** area on plant cash flow forecasting; * Coordinate the team in collecting evidence for the **SOX process**, including control testing, identification of deficiencies, and tracking of action plans. * Participate in **internal and external audits** (financial and operational); * Coordinate cost analysts and specialists in **general and cycle inventory** activities. **What does Lear expect from you?** * Bachelor’s degree completed in Accounting, Economics, Business Administration, or related fields; * Experience in Plant Controller functions; * Advanced English proficiency; * Experience managing teams.

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João Silva

Indeed · HR

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João Silva

Indeed · HR

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