Empresa confidencial España
Descripción de la oferta
At Empresa confidencial we offer culinary solutions in several countries in our European region, with presence in 8 countries, with more than 28 recognized brands and local brands, including Gallina Blanca, Erasco, Liebig, Star, D&L;, Grand'Italia and Blå Band, among others.
Our Purpose “Celebrating local flavours” is to empower and take care of each of the local communities we belong to and to bring out their authentic flavours. Some of our local brands have been in consumers' kitchens for over a century and have positioned themselves as authentically loved brands, as well as deeply rooted parts of the local culture.
Today, with a turnover of around 1,4 billion euros and a team of around 3.600 people, we are the preferred choice of millions of consumers.
We are now loooking for a Industrial Controller.
The position has in scope Miajadas factory as a Finance Business partner to deliver targeted cost and efficiencies, by ensuring accurate and robust information, anticipating deviations, proposing mitigation plans and identifying further opportunities.
Being Miajadas a factory sourcing different countries, translating factory performance into impacts to different countries is also a relevant part of the mission.
The incumbent will be responsible for:
Perform financial monthly closing with accuracy and on time
Develop and deliver monthly financial reports for plant operations, providing KPIs and dashboards to factory management for decision-making.
Monitor deviations and provide forecast including mitigation plans and R&O;
Budgets calculation including Standard cost of the full portfolio of materials produced in the factory of Miajadas
Support and partner factory management in cost optimization, innovation and continuous improvement projects, with robust analysis on all factory buckets (materials, activities and overheads) and fact based proposals
Be the change agent and impleme