is the of Actual Group. We provide , RPO, and Talent Solutions services.
Our mission is to drive growth and fulfilment for both people and organizations. We help individuals find inspiring career opportunities, and we support companies in identifying the professionals who will take them to the next level.
We achieve this through people-centric talent acquisition and development solutions, grounded in diversity & inclusion, innovation, and cutting-edge technology.
About the client:
Our client is a leading European company in the , Medical Food and . With a strong industrial footprint and ambitious growth plans, the company is committed to , innovation, and the development of high-quality nutritional solutions.
The Opportunity
Reporting directly to the Local Finance Director and working closely with Production, Supply Chain and Operations teams, the will play a key role in monitoring , analysing , improving and supporting strategic industrial decisions.
This is not a traditional Financial Controller position. We are specifically looking for a professional with - in Industrial Controlling who enjoys understanding factory operations, working closely with production teams and translating operational performance into .
Key Responsibilities
• Ensure the accuracy of production data and costing information within the .
• Calculate and analyse actual by SKU.
• Monitor and explain variances versus standard costs (yield, efficiency, labour, raw materials and purchasing).
• Analyse stock valuation and identify optimisation opportunities.
• Support the costing of new products and industrial projects.
• Participate in annual budget preparation from an industrial cost perspective.
Industrial Performance & KPI Analysis
• Monitor key manufacturing KPIs and translate operational performance into financial impact.
• Analyse productivity, efficiency, utilisation and cost indicators.
• Support continuous improvement initiatives through data analysis and business insights.
• Develop and maintain reports and dashboards using Excel and .
& Reporting
• Support monthly closing activities related to industrial operations.
• Analyse manufacturing P&L and variances versus budget.
• Monitor fixed costs and identify improvement opportunities.
• Participate in CAPEX monitoring and investment analysis.
• Work closely with Production, Supply Chain and Operations teams.
• Challenge assumptions and support decision-making through robust .
• Act as a bridge between Finance and Manufacturing.
• Participate in - focused on and industrial performance.
Experience
• Minimum 2-5 years of experience in Industrial Controlling, Plant Controlling, Cost Controlling or similar positions within a manufacturing environment.
• Proven experience analysing , variances, and .
• Experience in Food, Pharma, Chemical, FMCG or similar industrial sectors will be highly valued.
• Candidates coming exclusively from Accounting, Audit or Corporate FP&A environments without industrial exposure will not be considered.
Education
• Degree in Finance, Economics, Business Administration, Industrial Engineering or related disciplines.
Technical Skills
• (pivot tables, advanced formulas, data analysis).
• Strong experience.
• Experience working with s (Sage, SAP, Navision or similar).
• Solid understanding of manufacturing processes and costing methodologies.
Languages
• Spanish fluent.
• English and/or French professional level.
Personal Profile
• Strong analytical mindset.
• Hands-on and business-oriented approach.
• Curious about manufacturing operations and factory processes.
• Proactive and improvement-driven.
• Comfortable interacting with production and operational teams.
• Candidates based in Madrid will also be considered, provided they are available to travel regularly to the manufacturing site (approximately every two weeks).
What We Offer
• A highly visible role with direct impact on industrial performance and .
• Close collaboration with Production, Supply Chain and Finance leadership teams.
• Opportunity to join a growing international company within the and .
• Participation in strategic industrial and transformation projects.
• Competitive compensation package aligned with experience.