Revenue, Margin & Cash flow by Project, following IFRS 15, including Cost @ completion methodology, detailed costing by nature, Free Cash Flow generation analysis etc...
Standard cost deployment on manufacturing products and production & adequate ERP mapping.
Strong contribution to Finance & IT Transformation program (ERP Business Central).
Secure information accuracy and mapping on financial perimeter: Revenue, Margins, inventory, assets, operations expenses…
Deployment of financial and accounting procedures, with special focus on Project Margin contribution, stock valuation and assets to be aligned with Spanish Gaaps and IFRS.
Perform operations reporting for local management and Corporate consolidation packs.
Support accounting & administrative teams.
Create and maintain a costing and Cash Flow tool for the needs of the tenders and for IFRS 15 compliance.
Leadership to control inventory takes, valuation, obsolescence reserve and scrapping process.
CAPEX.
Support local management to continuous financial performance improvement: provide costing analysis, identify, participate and follow up cost reduction actions plan and investment opportunities.
Ensure internal controls & procedures are complied with.
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