The Financial Controller will play a key role in supporting the factory's financial performance by providing insightful analysis, monitoring costs, and partnering with business stakeholders. This position is adecuado for a finance professional who is eager to grow, understands financial fundamentals, and enjoys connecting numbers with operational performance.

Responsibilities

- Support monthly closing and financial reporting activities.

- Analyze costs, expenses, and variances against budget and forecast.

- Contribute to budgeting and forecasting processes.

- Prepare financial analyses and performance reports to support decision-making.

- Monitor financial and operational KPIs within the manufacturing environment.

- Partner with Production, Supply Chain, Engineering, and other business functions to understand performance drivers.

- Identify opportunities to improve efficiency and business performance.





- Develop a strong understanding of the factory operations and the business behind the numbers.

Qualifications

- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

- 2-5 years of experience in Financial Controlling, FP&A;, Financial Analysis, or a similar Finance role.

- Understanding of budgeting, forecasting, reporting, and variance analysis.

- Strong Excel skills and confidence working with large datasets.

- Experience with SAP or other ERP systems is considered an advantage.

- Strong analytical and problem-solving skills.

- Curiosity to understand business operations and manufacturing processes.

- Ability to adapt to change and work effectively in a dynamic environment.

- Strong communication and stakeholder management skills.

- Fluent English.

📌 Controller financiero (Tres Cantos)
🏢 Beiersdorf
📍 Tres Cantos