Flax+Kale is looking for an Industrial controller to join our Controlling team in Lleida. Our mission is to positively contribute to a world where the respect for the environment and human health and well-being prevails. We try to make this world a better place by making our own healthy, tasty and sustainable food and distributing it in our restaurants, retail channels and ecommerce.
Since December 2019, we are proud to be part of the B Corp movement and to have become the first restaurant and food chain in Spain to get the B Corp certification.
Tasks and Responsibilities Planning:
~ To act as a financial business partner and advisor by enabling and supervising forecasting and budgeting processes of the Food and Beverage business units.
To define the proper financial KPIs to track the business performance.
To ensure the consistency of KPI and financial impacts vs budget / forecast / previous year.
Controlling:
To analyze monthly reports to ensure understanding of the financial figures and KPIs for a proper understanding of the revenue growth, business profitability and cash generation of the Food and Beverage business units.
Cost control vs budget of the Food and Beverage business units, both operational and capital expenditures.
Identification of existent risks / accounting issues of the Food and Beverage business units and link them with Internal Controlling breakdowns by providing feedback to the IC coordinator.
Be a Business Partner for the F&B commercial and operations teams, identifying processes and policies improvements to increase efficiency / profitability, facilitating cost reduction, providing recommendations, guidelines and analysis.
Quality assurance of the support documentation for investment projects of F&B business units.
Liaise with other cross-functional departments and provide sound reliable data for business decision-making (e.g. Be in charge of general ad hoc reporting, business modelling and finance control of the F&B business units, when needed.
Bachelor Degree in Business studies (Business Administration, Finance, or similar). 4 / 5 years experience as an operations / business controller with proven track exposure to the business and deep knowledge of cost control.
~ Advanced level of all the Office Package (especially MS Excel).
~ Advanced level of platforms for enterprise business intelligence (BI).
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