04 ago
|
Empresa reconocida
|
Barcelona
04 ago
Empresa reconocida
Barcelona
Presente Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.
About the client:
Our client is a global food company based in Barcelona, Spain, operates in over 50 countries across Europe and Africa, offering more than 30 local brands.
We are seeking a proactive and experienced Industrial Controller to join our Operations Control team based in Barcelona for a 6-month maternity cover. The successful candidate will act as a Finance Business Partner for our industrial operations, ensuring accurate information, anticipating deviations, and proposing mitigation plans .
Strategy & Planning
- Act as a Finance Business Partner to deliver targeted cost and efficiencies .
- Monitor deviations and provide forecasts including mitigation plans and R&O; (Risks & Opportunities) .
- Translate factory performance into financial impacts for different countries and business units .
Operational Execution & Reporting
- Perform financial monthly closing with accuracy and on time .
- Develop and deliver monthly financial reports for plant operations, providing KPIs and dashboards for decision-making .
- Manage budget calculations including Standard Costs for the full portfolio of materials .
- Ensure the reliability of figures by connecting with the main stakeholders of the position .
Value Delivery
- Support management in cost optimization, innovation, and continuous improvement projects .
- Conduct robust analysis on all operational buckets (materials, activities, and overheads) to provide fact-based proposals .
- Support CAPEX preparation and investment analysis .
- Support audits and implement corrective actions when needed .
Cross-functional collaboration
- The position is part of the Finance department but maintains a strong connection with Operations .
- Work with multiple stakeholders such as: Factory teams, local controllers of other factories, region Europe finance team, and operations main areas .
- Report directly to the Industrial Controller Manager Europe .
Requirements
- Degree in Business Administration or Economics .
- 3+ years of experience, preferably in an FMCG company .
- High level in Excel is a must .
- Experience in SAP is highly valued to ensure autonomy .
- Advanced English is mandatory .
- Strong capacity of analysis and ability to understand the story behind the numbers .
- Self-organization and orientation to results and deadlines .
- Availability for a 6-month full-time contract (Maternity Cover)
📌 Industrial Controller - Maternity Cover (Barcelona)
🏢 Empresa reconocida
📍 Barcelona