Monthly transport of the company and the analysis of the gaps (material, labor, expenses...) in an international environment
- Repair and analysis of the weekly and monthly monitoring of production indicators: Cost, productivity andc...
- Establishment of costing for the production site
- Consolidation of all the data for the purpose of carrying out the forecast and the budget and for each site
- Realization and analysis of the monthly budget monitoring of the various cost centers of the company
- Monitoring of stock fluctuations and evaluation of investments
- Carrying out ponctual analyses according to the requests of the different departments
Alto nível de francés imprescindible |Sant Cugat del Vallés
- You have at least 2/3 years of experience with a first experience in an industrial environment
- Knowledge of SAP (CO, MM, PP and FI modules)
- **Advanced level of English and French**:
- Mastery of office automation tools (Excel: TCD)
Know-how:
- Plan priorities
- Meet deadlines
- Understand and analyze trends
- **Practice Excel, SAP and power point software**
Know how to be:
- Analytical and synthesis skills
- Autonomy
- **Team spirit**:
- Calm and thoughtful
- Be flexible to cope with fluctuating business
International company leader in the market, they are recognized for the manufacture and distribution of high-end products.
Location: Sant Cugat del Vallés
Oportunidades de carrera y crecimiento profesional.
Within the finance department, you contribute to the improvement of the economic management and financial profitability of the company.
Controller de Gestión
- Industrial