About the Company Multinational Company
Industrial Controller
Multinational company with a turnover of €70M in Spain and a factory located in the Vallès area is looking for a Site Controller.
Responsible for the planning, managing and running of the controlling activities.
Insure the respect of Local and Group policies.
Liaison with Group Directors on all local aspects of accounting, tax, legal, internal control, and cash management matters.
Site Controller, as part of Site Management Team, will have interactions with the Site Management Team as well as Group Finance Team. We are looking for an experienced controller reporting directly to Group Controlling Director.
Daily, Site Controller will drive financial planning, perform risk management, coordinate work with the Group tax and accounting shared service center, ensure compliance with the law and company's policies. Analyzing and reporting on financial performance
Financial month-end closing, monitoring of monthly costs, and variance analysis with the different stakeholders. Presentation of the monthly closing to Management and the Group Controller.
Generate reports & analyses to assist in decision making.
Support the Site Manager in costing and margin analysis: identify opportunities for savings, following the financial impacts of improvement plans, payback calculation of potential investments, and validation of Manufacturing Excellence savings projects.
Managing forecasts and comprehensive budgets and long term planning
Production of Budgets/ Forecasts.
Support the Group accounting SSC in the preparation of the company's books with an increased focus on monthly accruals, fixed assets, inventory follow-up, Capex reports, raw material prices.
Providing oversight on tax, internal controls and audit related matters
Support the deployment of Group internal control standards on site.
Manage local tax and legal matters in coordination with Group Tax and Legal Directors.
Closely cooperate in strategic projects of the company
Support the deployment of the group IT applications (ERP, EPM...) Supervision of a team member with an accounting/administrative background.
We expect our Site Controller to help the Group implement new policies and improve existing procedures.