**Are you the one?**
The Controlling department works closely with the Management Team and in our fast-paced business, a daily knowledge about how the business is performing is crucial to our growth and success!
Being part of our Production Controlling team, you’ll report directly to the Group Controlling Manager and your objective is business partnering with local and foreign production affiliates to support, analyze, monitor performance and report information to the management team with the goal of a correct understanding and decision-making in alignment with the company’s strategy. It’s your opportunity to improve technical and personal skills, working in a fast-paced environment.
If you’re passionate about numbers, well-structured in the daily business, but also an excellent team player this could be your chance!
**Your role highlights - your responsibilities**
- You will analyze, review and validate affiliates monthly closing, including full financial statement
- You will prepare presentations, reports and commentaries monitoring variances as well as identifying trends and recommending actions to management
- You will be in charge of the control and forecasting of production sites regarding income, expenses, margin, risks & opportunities with the aim to improve the production efficiency of on an operative level
- You will provide a business partnership to local management and finance team of the subsidiaries you get assigned
- You will support the implementation of a Production Dashboard for the assigned subsidiaries
- You will evaluate the subsidiaries performance using key data
- You will be part of the Forecast and Budget process, partnering with local affiliates
- You will work in parallel in diverse and transversal controlling projects together with other departments (IT, Production, New Investments, etc.) to align all criteria in a standard and homogenized way
**Become SanLucarian - What’s in for you?**
- You’ll find a young, dynamic and changing work environment
- Feel comfortable leaving your suit behind! We don’t have a dress code
- Experience different cultures - Multinational is what describes us best as we’re a team of 30 nationalities
- Free language courses for all SanLucarians
- Enjoy daily fresh fruit & orange juice
- We work flexitime
- You always can rely on your Buddy during your OnBoarding
- Participate in events, meetups & teambuilding activities
**Requirements**:
- Degree or Master studies in Business Administration and Management, Finance Studies or similar
- At least 2-3 years’ experience in one of the main audit firms and 2-3 years’ experience in controlling environment
- Fluent in Spanish and English. Other languages will be positively considered
- Work experience and knowledge in SAP
- Advances knowledge in Excel and PowerPoint
- Knowledge of Power BI is a plus
- Strong critical and analytical thinking skills paying attention to detail and a clear structure in the work routine
- High team spirit and communication skills
- Flexibility to travel when needed