Industrial Controller- Madrid (English-C1)

  • Retail - Gran consumo
  • Madrid

INDUSTRIAL CONTROLLER

Nuestro cliente es un importante grupo de Lujo internacional de Perfumería y cosmética.  El equipo de Controlling  requiere incorporar  un perfil “industrial controller”  que provenga del sector industrial, de 5 años totales de experiencia, reportando al senior controller, muy habituado a supervisar costes de producción, materias primas y P&L  trabajando muy de la mano del director de operaciones, marketing y dirección para ver la viabilidad de la industrialización de los productos.

Ubicación: Madrid

Departamento: Finance Department

Reporta: Senior Controller

Incorporación: Inmediata

Equipo: no

Idiomas: Inglés nivel muy alto

 

MISSION:

Financial control of the production and operations activities of the brand.

 

Withing the Controlling team, the main responsibilities will be:

  • Financial control of the production and operations activities of the brand.
  • Elaboration and supervision of the budgets of the production and operations department (budget & revisions). Implementation of action plans (Contingency plans) to protect the operative result of the company.
  • Standard costs creation
  • Process optimization through analysis of: direct costs, indirect costs, raw materials costs, etc…
  • Analyze in terms of cost and ROI all the strategic proposals coming from the Management or Operations team
  • Deep control and knowledge of all the process and brand dynamics to be able to analyze and propose improvements ensuring accurate and quality data is provided to enable decision making.
  • Stock control during production process
  • Support Operations team in reference creation and to ensure monthly industrial P&L is correct.
  • Ad hoc reports, forecast and analysis.
  • Support in other financial controlling activities analysis of the expenditures and deviations, sales consolidation, etc…


PROFILE

  • Degree in Engineering or Business Administration
  • At least 5 year’s experience in a controlling role within and industrial company
  • Proficient in English
  • Proficient in SAP, Office 365, Power BI and/or VBA
  • Result oriented
  • Highly analytical and problem solving approach
  • Proactive and collaborative

LANGUAGES            English (Fluent C1)  Spanish (Fluent C1) French (nice to have)

 

Para solicitar este trabajo envía un correo electrónico con tus detalles a cv@optimaes.es