**Controller Technician Position Summary**
In this role, you will be responsible for collecting and analyzing information from different departments and systems to prepare accurate reports in a timely manner. You will ensure the smooth flow of information between related departments by providing training support and problem-solving services.
Key Responsibilities:
* Cost Accounting: Apply cost accounting rules and policies in the plant, including general ledger accounts, capex/opex, correct cost centers, work centre allocation, period allocation, etc.
* Accounting Closing Process: Carry out the accounting closing process according to Corporate timing and rules and Corporate Controlling instructions.
* Monthly Results Calculation: Participate in the calculation of the monthly results of the Plant, reconciliation with General Ledger, Inventory control and evaluation, verify the correct material consumption allocation into the Production orders.
* KPI Calculation: Carry out the calculation of the monthly KPIs on the Plant in your own area.
* Analyze Deviations: Analyze deviation actual vs budget and vs previous year, identifying the main causes and inform the plant departments about these deviations.
* Expense Reports: Elaborate specific Expense Reports, Production Reports, Inventory obsolescence and Inventory aging, yield, etc.
* Financial Support: Offer support to other functions to understand financial impacts of their actions or ways of working, and suggest corrective actions to ensure correct financial processes.
* Spot Analysis: Carry out spot analysis and reports according to specific needs of the Plant or the Corporate.
* Maintenance of SAP Environment: Maintain cross-functional network to support other departments for financial topics and to get needed information to carry-out your own job.
* Budget Elaboration: Participate in the elaboration of the annual budgets for production and costs and its further follow-up.
Requirements and Personal Skills:
* Education: Degree in Economic Sciences or Business Administration.
* Languages: Fluent Spanish and English.
* Experience: +3 years in a similar position, managing costs in an industrial Plant/factory.
* Specific Knowledge: Knowledge in SAP and MS Office tools.
* Travels: Willingness to travel.
* Personal Skills: Good organizational and analytical skills, accuracy, attention to detail, teamwork.
Commitment to Equal Opportunities:
The InsudPharma group is aware that business management must align with the needs and demands of society, and therefore assumes the commitment to equal opportunities and treatment between men and women, as stated in the current regulations on the matter.