PbABOUT THE POSITION /b /ppbr/ppProvide financial planning, analysis, and decision support to the Riells manufacturing site. Contribute to site performance improvement by delivering accurate forecasts, budgets, long‑range plans, and monthly closing activities. Ensure full compliance with Group controlling guidelines, IFRS, and internal procedures. /ppbr/ppbYOUR RESPONSIBILITIES /b /ppbr/pulliOwn site planning cycles: budget, rolling forecasts, quarterly outlooks and long-range plan. /liliDeliver timely monthly close: accruals/journals, PL variance analysis and management reporting. /liliPrepare clear financial insights and presentations for Site Leadership and Finance Business Partner Lead. /liliMaintain and improve controlling processes and master data (e.g., cost centers/materials) including transfer pricing when applicable. /liliDrive operational performance analysis: standard cost updates, COGS simulations and scenario modelling for projects and sourcing. /liliDevelop dashboards/models and support rollout of Group finance tools to improve decision-making and efficiency. /liliEnsure compliance with internal controls, policies and IFRS requirements; support audits and remediation actions. /liliPartner with HR, Accounting/SBS and cross-functional teams to align assumptions and enable business decisions. /li /ulpbr/ppbREQUIREMENTS /b /ppbr/pullib4–5 years /b of experience in financial planning, cost controlling, or manufacturing finance. /liliDegree in Cost Accounting, Administration, Finance, Economics, or related field. /liliFluent bSpanish /b. /liliCommunicative bEnglish /b (spoken and written), able to manage international interactions /liliStrong proficiency in: bSAP, /bTM1, Power BI, Cost accounting costing methods /liliUnderstanding of applicable accounting statutes and industrial finance processes /liliAdvanced analytical ability and problem-solving skills /liliExcellent interpersonal communication and cross-functional collaboration /li /ul