Are you the one?
The Controlling department works closely with the Management Team in our fast-paced business environment. Daily knowledge of business performance is crucial for our growth and success.
As part of our Production Controlling team, you will report directly to the Group Controlling Manager. Your objective is to partner with local and international production affiliates to support, analyze, monitor performance, and report information to management, facilitating correct understanding and decision-making aligned with the company’s strategy. This role offers an opportunity to enhance technical and personal skills in a dynamic environment.
If you are passionate about numbers, well-structured in daily business, and an excellent team player, this could be your chance!
Your role highlights - your responsibilities
* Supervise and develop standards, drivers, and costing control systems at the farm level, enforcing procedures and internal controls.
* Control the weekly production scorecard.
* Assist in Monthly Reporting Analysis.
* Coordinate and align internally the annual performance of subsidiaries as developed in the Budget.
* Standardize and analyze the Business Plan model for each Unit.
* Review and validate affiliates' monthly closing, including full financial statements.
* Prepare presentations, reports, and commentaries, monitoring variances, identifying trends, and recommending actions to management.
* Lead affiliates' business planning and support decision-making processes.
* Forecast income, expenses, margins, risks, and opportunities.
Provide business partnership to local management and finance teams.
Become a SanLucarian - What’s in it for you?
* Work in a young, dynamic, and evolving environment.
* No dress code—feel free to leave your suit at home!
* Experience diverse cultures; we are a multinational team of 30 nationalities.
* Free language courses for all employees.
* Enjoy daily fresh fruit and orange juice.
* Work flexitime.
* Participate in events, meetups, and team-building activities.
Requirements
* Degree or Master’s in Business Administration, Finance, or related fields.
* At least 4-5 years of experience in Finance & Controlling within a multinational, including product costing, financial models, and experience with audit or financial advisory firms.
* Fluent in Spanish and English; additional languages are a plus.
* Experience with SAP.
* Advanced skills in Excel and PowerPoint.
* Knowledge of Power BI is advantageous.
* Strong analytical, critical thinking, and attention to detail.
* Excellent teamwork and communication skills.
* Willingness to travel as needed.
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