ph3Overview /h3pAs a key member of the Finance Department, you will be responsible for monitoring, analyzing, and controlling manufacturing costs to ensure optimal efficiency and profitability. This role involves close collaboration with production, procurement, and finance departments to support strategic decision-making. /ph3Responsibilities /h3ulliMonitor, analyze, and manage manufacturing costs to drive operational efficiency and ensure profitability across production activities. /liliPrepare, analyze, and distribute monthly financial reports to Function Heads and Finance Management. /liliAct as a key finance partner to operational leaders during OPEX and CAPEX planning and monitoring cycles, providing financial insights and strategic support. /liliPrepare the Forecast and Budget processes by gathering, validating, and analyzing data, and by preparing the related presentations. /liliReview and validate purchase requisitions, supplier invoices, and investment requests to ensure alignment with budget and compliance standards. /liliProvide data-driven insights and recommendations to Function Heads to identify and implement cost-saving opportunities.
/liliContribute to ongoing system and process improvement initiatives aimed at enhancing financial transparency, efficiency, and automation. /liliDeliver administrative support to Head of Business Controlling. /li /ulh3Qualifications /h3ulliBachelor degree in Finance, Business Administration, or equivalent /lili5-8 years experience ideally in controlling, reporting or related sector /liliProficiency in Excel and PowerBI are a major asset /liliExperience in product costing and/or SAP/S4Hana ERP /liliAnalytical mind-set, attention to detail /liliProactive and forward-thinking, with a focus on continuous improvement and innovation /liliTeam Spirit (internal-) customer oriented /liliFast learner, works independently with ability to multi-task /liliFluent in English French, additional language is a plus /li /ulh3Benefits /h3pJOIN US : /pulliJoin a integral leader in trust technologies with a mission that matters. /liliBe at the strategic heart of a financially sound and innovation-driven company. /liliCollaborate with high-level experts and work on impactful international projects. /liliOperate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged. /li /ul /p #J-18808-Ljbffr
📌 Industrial Controller (Madrid)
🏢 Sicpa
📍 Madrid