Actual 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, that operates in over 50 countries across Europe and Africa, offering more than 30 local brands.

Job description:

The position has in scope Miajadas factory as a Finance Business partner to deliver targeted cost and efficiencies, by ensuring accurate and robust information, anticipating deviations, proposing mitigation plans, and identifying further opportunities.

Being Miajada,s a factory sourcing different countries, translating factory performance into impacts to different countries is also a relevant part of the mission.

Key Responsibilities:

- Perform financial monthly closing with accuracy and on time

- Develop and deliver monthly financial reports for plant operations, providing KPIs and dashboards to factory management for decision-making.

- Monitor deviations and provide a forecast, including mitigation plans and R&O;

- Budgets calculation, including the standard cost of the full portfolio of materials produced in the factory of Miajadas

- Support and partner with factory management in cost optimization,



innovation, and continuous improvement projects, with robust analysis on all factory buckets (materials, activities, and overheads) and fact-based proposals

- Be the change agent and implementation partner for regional projects (i.e. S4HANA) in the Miajadas factory and for the Miajadas team

- Connect with the main stakeholders of the position to ensure the reliability of the figures

- Support CAPEX preparation

- Support audits and implement corrective actions when needed

Requirements:

- 5+ years of experience, preferably in an FMCG company

- Degree in Business Administration, Economics

- High level in Excel is a must

- Experience in SAP is a plus

- Advanced english

- Capacity of analysis

- Self-organization

- Orientation to results and deadlines

- Adaptable mindset

What we expect from you

We are looking for a passionate professional who fits our culture and values!

Proximity, ownership, joy, and authenticity are the essence of GBfoods.

Join us if you are looking for a dynamic and innovative environment, where you can make a difference.

📌 Industrial Controller (Miajadas) (Cáceres)
🏢 Importante empresa del sector
📍 Cáceres