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Contract Type:
Temporary (Replacement)
Act as the key financial partner for all operations departments, providing insightful analysis of industrial performance, forecasting P&L; impacts, and supporting strategic decision-making.
Consolidation & Analysis
Lead the consolidation of industrial and distribution costs for budget and rolling forecasts.
Calculate annual standard costs and analyze manufacturing variances throughout the year.
Own the Copacking P&L; by brand and manage transfer pricing for the Spanish business partner of Brand Co.
Monthly review of plant expenses with Plant Directors and publication of the industrial dashboard.
Deep dive into distribution costs, leveraging TPM tools and collaborating with Supply Chain to define KPIs and identify RTM optimization opportunities.
Support cost analysis for NPDs (local and international).
Cash Forecasting
Inventory forecasting and monitoring as part of the S&OP; process, including projected stock calculations and stock quality reviews.
Co-responsible for implementing stock coverage strategy and reconciling bulk movements between USA and Spain.
Consolidation and monitoring of Capex and Cash Capex.
Follow-up of Copacking activity accounts.
Cost Efficiency & Business Cases
Coordinate business cases for industrial footprint evolution and CAPEX ROI.
Review cost-saving initiatives (wet, dry, production) and promote a culture of efficiency across purchasing and manufacturing teams.
Finance 4.0 & Digitalization
Ensure successful implementation of Polaris (CM modules, balance, local P&L;).
Develop new tools to enhance industrial reporting and improve Copacking dashboards.
Train industrial teams on financial topics to foster ownership, long-term analysis, and anticipation.
Data Integrity & Group Reporting
Ensure accuracy of industrial data across systems (Opus, CTS, ERP).
Monitor Supply Chain KPIs and ensure timely data submission for group reporting.
Strong experience in industrial controlling, financial analysis, and reporting.
Solid understanding of operational processes, S&OP;, and digital finance tools.
Analytical mindset, attention to detail, and excellent communication skills.
Seniority level
Mid-Senior level
Employment type
Temporary
Job function
Finance
Industries
Beverage Manufacturing
Location
Madrid, Community of Madrid, Spain
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