Act as the key financial partner for all operations departments, providing insightful analysis of industrial performance, forecasting P&L; impacts, and supporting strategic decision-making.
Contract Type: Temporary (Replacement)
Key Responsibilities
- Lead the consolidation of industrial and distribution costs for budget and rolling forecasts.
- Calculate annual standard costs and analyze manufacturing variances throughout the year.
- Own the Copacking P&L; by brand and manage transfer pricing for the Spanish business partner of Brand Co.
- Monthly review of plant expenses with Plant Directors and publication of the industrial dashboard.
- Deep dive into distribution costs, leveraging TPM tools and collaborating with Supply Chain to define KPIs and identify RTM optimization opportunities.
- Support cost analysis for NPDs (local and international).
Cash Forecasting
- Inventory forecasting and monitoring as part of the S&OP; process, including projected stock calculations and stock quality reviews.
- Co-responsible for implementing stock coverage strategy and reconciling bulk movements between USA and Spain.
- Consolidation and monitoring of Capex and Cash Capex.
- Follow-up of Copacking activity accounts.
Cost Efficiency & Business Cases
- Coordinate business cases for industrial footprint evolution and CAPEX ROI.
- Review cost-saving initiatives (wet, dry, production) and promote a culture of efficiency across purchasing and manufacturing teams.
Finance 4.0 & Digitalization
- Ensure successful implementation of Polaris (CM modules, balance, local P&L;).
- Develop new tools to enhance industrial reporting and improve Copacking dashboards.
- Train industrial teams on financial topics to foster ownership, long-term analysis, and anticipation.
Data Integrity & Group Reporting
- Ensure accuracy of industrial data across systems (Opus, CTS, ERP).
- Monitor Supply Chain KPIs and ensure timely data submission for group reporting.
- Strong experience in industrial controlling, financial analysis, and reporting.
- Solid understanding of operational processes, S&OP;, and digital finance tools.
- Analytical mindset, attention to detail, and excellent communication skills.
Seniority level
- Mid-Senior level
Employment type
- Temporary
Job function
- Finance
- Beverage Manufacturing
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