This role is a Hybrid Role: Employees are expected to work from our Cornellà de Llobregat (Barcelona) office 3 days per week and may work remotely the remaining days.
Overview
To provide high-quality financial support to the Manufacturing Area, delivering timely, accurate, and decision-oriented information to senior management.
Responsibilities
* Support to the Cost Controller to monitor performance of the plant.
* Monthly analysis for the variances in the plant (actual costs vs. standard costs).
* Build and compile monthly and quarterly reports.
* Monitor the main KPIs for the plant: efficiency, inventory adjustments occupancy, lower level inventory.
* Purchases price variances reports and analysis.
* Check the performance of the indirect production costs (overhead costs): constantly comparing to the budget and to the last year.
* Identify risks and opportunities and ensure a tenacious approach to resolve.
* Capex analysis and reports.
* Bill of Materials.
* Prepare reports adding relevant comments to financial figures.
* Be involved in forecast and budget processes.
Who you are
* Capacity to manage complex analytical tools.
* Ability to multi-task in time-sensitive, high-pressure situations.
* Strong interpersonal and influence skills.
* Able to make effective presentations (figures and comments).
Qualifications
* Degree in Business Administration, Economics. Specific training in Supply Chain should also be appreciated.
* Financial statement analysis (Finance, Accounting, Management Accounting, Cash Flow).
* In-depth knowledge of the salon industry (manufacturing, distribution, salon level). Very advanced user of Microsoft Office. User of SAP and HFM. Also valuable other tools for presentations. Power BI user.
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