Essential Functions

Iberica Monthly manufacturing financial closing.
Product Standard cost calculations and monthly analysis of deviations vs. actual costs, and annual update
Elaborate actions together with Manufacturing team to minimize cost variances
Reviews Costs incurred by category, calculates future costs based on labor productivity, material price increases, wage rates and yield factor.
Review products’ Transfer pricing between Iberica and other business units
Develop and track Key Performance Indicators for operation and distribution, track and measure progress and drive improvements
Monitor inventory levels closely and provide monthly analysis and report, collaborate with operation team to improve inventory accuracy and drive lead time reduction
Monthly calculation of the Inventory Reserve, lead efforts to reduce slow moving and obsolete products
Lead inventory counts of all Iberica sites
Provide financial analysis to support management manufacturing/supply decisions




Follow up on project savings.
Develop presentations and reports for internal customers and auditors.
Follow up on the absenteeism report.
Reporting

This position reports to the Europe Cost Controller
Place of Work

El Prat office in Barcelona
Required Education and Experience

Accredited a finance or accounting bachelor’s degree or general equivalent in applicable field of study
Work-related experience and prior experience in a company in the Industrial area for a minimum of 1 year.
Technical skills

Fluent English is preferred, comfortable interacting with all levels of management
Proficient in ERP system and financial system and data analytics, experience in D365 a plus
Self-starter, ability to finish work independently and willingness to learn and grow by doing

📌 Industrial Cost Controller, Spain (Madrid)
🏢 Hayward Holdings
📍 Madrid