ABOUT THE POSITION
\n
¿Todo listo para enviar su solicitud? Por favor, lea la descripción al menos una vez antes de hacer clic en \"Solicitar\".
\n
Provide financial planning, analysis, and decision support to the Riells manufacturing site. Contribute to site performance improvement by delivering accurate forecasts, budgets, long‐range plans, and monthly closing activities. Ensure full compliance with Group controlling guidelines, IFRS, and internal procedures.
\n
YOUR RESPONSIBILITIES
\n
Own site planning cycles: budget, rolling forecasts, quarterly outlooks and long-range plan.
\n
Deliver timely monthly close: accruals/journals, P&L; variance analysis and management reporting.
\n
Prepare clear financial insights and presentations for Site Leadership and Finance Business Partner Lead.
\n
Maintain and improve controlling processes and master data (e.g., cost centers/materials) including transfer pricing when applicable.
\n
Drive operational performance analysis: standard cost updates, COGS simulations and scenario modelling for projects and sourcing.
\n
Develop dashboards/models and support rollout of Group finance tools to improve decision-making and efficiency.
\n
Ensure compliance with internal controls, policies and IFRS requirements; support audits and remediation actions.
\n
Partner with HR, Accounting/SBS and cross-functional teams to align assumptions and enable business decisions.
\n
REQUIREMENTS
\n
4–5 years of experience in financial planning, cost controlling, or manufacturing finance. xohynlm
\n
Degree in Cost Accounting, Administration, Finance, Economics, or related field.
\n
Fluent
\n
Spanish .
\n
Communicative
\n
English
\n
(spoken and written), able to manage international interactions
\n
Strong proficiency in
\n
SAP,
\n
TM1, Power BI, Cost accounting & costing methods
\n
Understanding of applicable accounting statutes and industrial finance processes
\n
Advanced analytical ability and problem-solving skills
\n
Excellent interpersonal communication and cross-functional collaboration