Publicada el Publicado hace 18 hr horas
Misión del puesto
𝗔𝗰𝘁𝘂𝗮𝗹 𝗧𝗮𝗹𝗲𝗻𝘁 is the 𝗶𝗻𝘁𝗲𝗿𝗻𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝘁𝗮𝗹𝗲𝗻𝘁 𝗮𝗰𝗾𝘂𝗶𝘀𝗶𝘁𝗶𝗼𝗻 𝗰𝗼𝗻𝘀𝘂𝗹𝘁𝗮𝗻𝗰𝘆 of Vigente Group. We provide 𝗘𝘅𝗲𝗰𝘂𝘁𝗶𝘃𝗲 𝗦𝗲𝗮𝗿𝗰𝗵, RPO, and Talent Solutions services.
Our mission is to drive growth and fulfilment for both people and organizations. We help individuals find inspiring career opportunities, and we support companies in identifying the professionals who will take them to the next level.
We achieve this through people-centric talent acquisition and development solutions, grounded in diversity & inclusion, innovation, and cutting-edge technology.
About the client:
Our client is a leading European company in the 𝗖𝗹𝗶𝗻𝗶𝗰𝗮𝗹 𝗡𝘂𝘁𝗿𝗶𝘁𝗶𝗼𝗻, Medical Food and 𝗣𝘂𝗯𝗹𝗶𝗰 𝗛𝗲𝗮𝗹𝘁𝗵 𝘀𝗲𝗰𝘁𝗼𝗿. With a strong industrial footprint and ambitious growth plans, the company is committed to 𝗼𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗲𝘅𝗰𝗲𝗹𝗹𝗲𝗻𝗰𝗲, innovation, and the development of high-quality nutritional solutions.
The Opportunity
Reporting directly to the Local Finance Director and working closely with Production, Supply Chain and Operations teams, the 𝗜𝗻𝗱𝘂𝘀𝘁𝗿𝗶𝗮𝗹 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝗹𝗲𝗿 will play a key role in monitoring 𝗺𝗮𝗻𝘂𝗳𝗮𝗰𝘁𝘂𝗿𝗶𝗻𝗴 𝗽𝗲𝗿𝗳𝗼𝗿𝗺𝗮𝗻𝗰𝗲, analysing 𝗽𝗿𝗼𝗱𝘂𝗰𝘁𝗶𝗼𝗻 𝗰𝗼𝘀𝘁𝘀, improving 𝗽𝗿𝗼𝗳𝗶𝘁𝗮𝗯𝗶𝗹𝗶𝘁𝘆 and supporting strategic industrial decisions.
This is not a traditional Financial Controller position. We are specifically looking for a professional with 𝗵𝗮𝗻𝗱𝘀-𝗼𝗻 𝗲𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲 in Industrial Controlling who enjoys understanding factory operations, working closely with production teams and translating operational performance into 𝗳𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗶𝗻𝘀𝗶𝗴𝗵𝘁𝘀.
Key Responsibilities
𝗜𝗻𝗱𝘂𝘀𝘁𝗿𝗶𝗮𝗹 𝗖𝗼𝘀𝘁 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝗹𝗶𝗻𝗴
• Ensure the accuracy of production data and costing information within the 𝗘𝗥𝗣 𝘀𝘆𝘀𝘁𝗲𝗺.
• Calculate and analyse actual 𝗽𝗿𝗼𝗱𝘂𝗰𝘁𝗶𝗼𝗻 𝗰𝗼𝘀𝘁𝘀 by SKU.
• Monitor and explain variances versus standard costs (yield, efficiency, labour, raw materials and purchasing).
• Analyse stock valuation and identify optimisation opportunities.
• Support the costing of new products and industrial projects.
• Participate in annual budget preparation from an industrial cost perspective.
Industrial Performance & KPI Analysis
• Monitor key manufacturing KPIs and translate operational performance into financial impact.
• Analyse productivity, efficiency, utilisation and cost indicators.
• Support continuous improvement initiatives through data analysis and business insights.
• Develop and maintain reports and dashboards using Excel and 𝗣𝗼𝘄𝗲𝗿 𝗕𝗜.
𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗔𝗻𝗮𝗹𝘆𝘀𝗶𝘀 & Reporting
• Support monthly closing activities related to industrial operations.
• Analyse manufacturing P&L; and variances versus budget.
• Monitor fixed costs and identify improvement opportunities.
• Participate in CAPEX monitoring and investment analysis.
𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗣𝗮𝗿𝘁𝗻𝗲𝗿𝗶𝗻𝗴
• Work closely with Production, Supply Chain and Operations teams.
• Challenge assumptions and support decision-making through robust 𝗳𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗮𝗻𝗮𝗹𝘆𝘀𝗶𝘀.
• Act as a bridge between Finance and Manufacturing.
• Participate in 𝗰𝗿𝗼𝘀𝘀-𝗳𝘂𝗻𝗰𝘁𝗶𝗼𝗻𝗮𝗹 𝗽𝗿𝗼𝗷𝗲𝗰𝘁𝘀 focused on 𝗼𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗲𝘅𝗰𝗲𝗹𝗹𝗲𝗻𝗰𝗲 and industrial performance.
Experience
• Minimum 2-5 years of experience in Industrial Controlling, Plant Controlling, Cost Controlling or similar positions within a manufacturing environment.
• Proven experience analysing 𝗽𝗿𝗼𝗱𝘂𝗰𝘁𝗶𝗼𝗻 𝗰𝗼𝘀𝘁𝘀, variances, 𝗶𝗻𝗱𝘂𝘀𝘁𝗿𝗶𝗮𝗹 𝗞𝗣𝗜𝘀 and 𝗺𝗮𝗻𝘂𝗳𝗮𝗰𝘁𝘂𝗿𝗶𝗻𝗴 𝗽𝗲𝗿𝗳𝗼𝗿𝗺𝗮𝗻𝗰𝗲.
• Experience in Food, Pharma, Chemical, FMCG or similar industrial sectors will be highly valued.
• Candidates coming exclusively from Accounting, Audit or Corporate FP&A; environments without industrial exposure will not be considered.
Education
• Degree in Finance, Economics, Business Administration, Industrial Engineering or related disciplines.
Technical Skills
• 𝗔𝗱𝘃𝗮𝗻𝗰𝗲𝗱 𝗘𝘅𝗰𝗲𝗹 𝘀𝗸𝗶𝗹𝗹𝘀 (pivot tables, advanced formulas, data analysis).
• Strong 𝗣𝗼𝘄𝗲𝗿 𝗕𝗜 experience.
• Experience working with 𝗘𝗥𝗣 𝘀𝘆𝘀𝘁𝗲𝗺s (Sage, SAP, Navision or similar).
• Solid understanding of manufacturing processes and costing methodologies.
Languages
• Spanish fluent.
• English and/or French professional level.
Personal Profile
• Strong analytical mindset.
• Hands-on and business-oriented approach.
• Curious about manufacturing operations and factory processes.
• Proactive and improvement-driven.
• Comfortable interacting with production and operational teams.
• Candidates based in Madrid will also be considered, provided they are available to travel regularly to the manufacturing site (approximately every two weeks).
What We Offer
• A highly visible role with direct impact on industrial performance and 𝗽𝗿𝗼𝗳𝗶𝘁𝗮𝗯𝗶𝗹𝗶𝘁𝘆.
• Close collaboration with Production, Supply Chain and Finance leadership teams.
• Opportunity to join a growing international company within the 𝗖𝗹𝗶𝗻𝗶𝗰𝗮𝗹 𝗡𝘂𝘁𝗿𝗶𝘁𝗶𝗼𝗻 and 𝗣𝘂𝗯𝗹𝗶𝗰 𝗛𝗲𝗮𝗹𝘁𝗵 𝘀𝗲𝗰𝘁𝗼𝗿.
• Participation in strategic industrial and transformation projects.
• Competitive compensation package aligned with experience.
