Job Description

This is a permanent position to work in our Cartago site, located in Zona Franca La Lima. Medical insurance, asociation, gym, cafeteria subsidy, free transportation and other, are part of our benefits package.

Job Function Summary:
The Senior Production Support Controller is a member of the finance department, focus in production, responsable of cost and price controlling, special focus on direct variable cost; lead role in internal/external reporting and planning and a sparring partner of the local organization at his area. The Production controller is responsible of providing quality support and expertise according to his/her experience and department layout.

Major Areas of Accountability (Production Support Controller):
•Responsible for Manufacturing Accounting
•Daily sparring partner for CAR organization (quality, value stream leader, planners etc)
•Analysis of manufacturing variances.
•Production settlement and reporting (material and labor utilization, DVC base and reservation, Productivity Report Analysis.
•Inventory handling
•Participation in month end closing and preparation of monthly reporting
•Journals and Accruals related to production for month end.
•Participation in stock-takes
•Cost price checks, analysis and cross information.
•Cost rollup. Preparation, calculation, exercise and presentation to Corporate.
•Analysis of Production Reservation (favorable or unfavorable).
•DVC forecast.
•Cooperation with Business Centre, HQ controllers and other production sites.
•Veeva control and approval for the Financial Impact in Change Control or Change Actions.
•Ad hoc reports or additional analysis requested from any internal client.

Other Areas of Accountability (Statutory - Regulatory):
•Financial Statements. Preparation and alignment with corporate.
•CIT preparation.
•Energy Declaration.
•Tax authorities contact to get reports.
•IAO for Procomer.
•Procomer Audit.
•Coordination with 3rd parties for the financials and official documentation.
•Fullfil requirements to change any actual regulatory (fiscal period, 20Bis, etc).

Responsible for:
•Performing their job in compliance with the guidelines given
•Drawing attention to the manager to any difficulties in understanding or following the guidelines
•Drawing attention to inefficiency of the system
•Take responsibility for those safety aspects identified for the given position
•Support the positive EHS culture

Essential Qualifications:
•Bachelor’s degree required in Accounting / Finance / Economics or related areas.
•More than years 8 of working experience in financial controlling, preferred in multinational manufacturing companies.
•B2 English level.
•Extensive knowledge of MS Excel spreadsheet software, MS PowerPoint, and MS Word processing software; Cognos knowledge an advantage.
•Extensive knowledge of operations service and production costs.
•Experience with ERP systems.

Prefer qualifications:
•More than 3 years of proven cost roll experience.
•English level B2+
•Experience in medical device industry

Con unos ambiciosos planes de crecimiento, Coloplast desarrolla y comercializa productos y servicios que hacen la vida más fácil a aquellas personas con necesidades de cuidados sanitarios especiales. Tenemos más de 16 000 empleados y nuestros productos están disponibles en más de 143 países. Somos una de las empresas líderes de dispositivos médicos a nivel mundial. Constantemente buscamos nuevas formas de hacer crecer el negocio : exploramos, aprendemos y buscamos nuevas formas de hacer las cosas.

Coloplast se compromete a ser una organización inclusiva, donde las diferencias son bienvenidas, las personas desarrollan su potencial y tienen un fuerte sentido de pertenencia debido a _ no a pesar de_ sus diferencias. Por ello animamos a todos los candidatos idóneos y cualificados a presentar su candidatura independientemente de su sexo, edad, raza, nacionalidad, etnia, orientación sexual, creencia religiosa o capacidad física.

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