Asset Management Specialist (m/f/d)
Lonza
- O Porriño, Pontevedra
- Permanente
- Tiempo completo
- Work closely with CapEx / OpEx managers to develop budgets, forecasts, and understand variance
- Conduct monthly CapEx / OpEx variance analysis and reporting
- Developing CapEx / OpEx cost standards for materials and labor, designing and implementing cost tracking systems to capture relevant cost information, analyzing production costs and recommending/implementing changes
- Propose solutions in order to rectify potential errors as well as to increase the efficiency of operations/reduce costs
- Monitoring CapEx / OpEx KPI’s by analyzing deviations against Budget and Business Plan
- Maintain controls over CapEx / OpEx inventory movement and ensure the integrity of the perpetual inventory system including review of inventory transactions, the reconciliation of the general ledger to the physical inventory records
- Preparation of CapEx / OpEx financial outlooks and financial forecasts
- Promote fiscal responsibility and cost awareness without sacrificing speed and quality
- Support informed and educated decisions in the area of CapEx / OpEx Management
- Support business case creation related with CapEx projects
- Prepare financial analysis for contract negotiations and product investment decisions regarding CapEx
- Identify and make proposal to mitigate risks in capital projects
- Partnering with CapEx / OpEx managers in business.
- Preparation of responses to legal-financial requirements related to assets & facilities (taxes, industrial register…)
- Bachelor Degree in Finance/Accounting
- MS Degree in Economy or MBA
- Knowledge about Spanish legal requirements and procedures
- Contract management expertise desired
- Experience in industrial manufacturing environment
- Masters Microsoft Excel
- Business fluent in English
- Spanish native speaker
- Excellent communication & presentation skills
- Relevant financial modelling, analysis and reporting experience with at least 2 to 3 years of forecasting and budgeting management experience gained within multinational manufacturing corporations.
- Experienced with high end financial reporting systems, such as Hyperion, and Business ERP Systems, such as SAP.
- Manages ambiguity through effective communication, collaboration; removes barriers and overcomes resistance skillfully.
- Translates corporate strategy into critical success factors and creates breakthrough implementation plans. Creates mechanisms to share information and knowledge across functions.
- Ability to deal with complex issues and to work with short deadlines within a changing environment