OverviewJoin our Team as Production Controller!
The Controlling department works closely with the Management Team and in our fast-paced business, a daily knowledge about how the business is performing is crucial to our growth and success.
Being part of our Production Controlling team your objective is business partnering with local and foreign production affiliates to support, analyze, monitor performance and report information to the management team with the goal of a correct understanding and decision-making in alignment with the company's strategy.
It's your opportunity to improve technical and personal skills, working in a fast-paced environment.
If you're passionate about numbers, well-structured in the daily business, but also an excellent team player this could be your chance!
Your passion - our daily business
Responsibilities
You will supervise and develop standards, drivers and costing control systems on the farm level enforcing procedures and internal control
You will control the weekly production scorecard
You will track and assist in the Monthly Reporting Analysis
You will coordinate and align internally the annual performance of the subsidiaries developed in the Budget
You will standardize and analyze the Business Plan model of each Unit
You will analyze, review and validate affiliates monthly closing, including full financial statement
You will prepare presentations, reports and commentaries monitoring variances as well as identifying trends and recommending actions to management
You will lead affiliates business planning and the decision-making process
You will control and forecast income, expenses, margin, risks & opportunities
You will provide a business partnership to local management and finance team
Why become SanLucarian
Feel comfortable leaving your suit behind!
We don't have a dress code
You'll find a dynamic and fast paced work environment with a lot of opportunities
We are as colorful and diverse as our product range - we are more than 36 different nationalities & happy to add more diversity to our team
Besides hard work, we also know how to celebrate when the moment comes - enjoy our Christmas party and after work events
To hold our community together we regularly have the chance to participate in meetups & teambuilding activities
We accompany every person not only during the OnBoaring but also in the future growth of our through trainings and career planning
Our flexitime working system & home office policy support work life balance
We care about our work environment so we can enjoy spacious offices as well as the cantine service at our roof top
We offer competitive holiday and salary packages
Enjoy further benefits like discounts on entertainment (movies, restaurants...), and further adaptable retribution (ticket restaurant, kinder garden check, insurances, etc.)
That's just a few insights, apply and talk to us for more
We are happy to receive your application if we caught your interest!
As diversity is part of our DNA, for sure it's a crucial aspect regarding Talent Attraction.
We respect equal opportunities and promote different mechanisms to totally avoid discrimination of any kind and to ensure that the selection processes are carried out exclusively according to merit and ability criteria, guaranteeing that all candidates receive the same treatment throughout the process and feel comfortable at any moment.
Requirements
What You'll Bring Along
Degree or Master studies in Business Administration and Management, Finance Studies or similar
At least 4/5 years' experience a Finance & Controlling area of a multinational company, specifically in product costing report and cost financial models as well as experience in one of the main audit and financial advisory firms
Fluent in Spanish and English.
Other languages will be positively considered
Work experience and knowledge in SAP
Advances knowledge in Excel and PowerPoint
Knowledge of Power BI is a plus
Strong critical and analytical thinking skills paying attention to detail and a clear structure in the work routine
High team spirit and communication skills
Flexibility to travel when needed
We respect equal opportunities and promote diverse mechanisms to avoid discrimination and ensure that all candidates receive the same treatment throughout the process.
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