- At least 3 -5 years of experience in analytical roles. Fluency in English.
- Experience in industrial environments is very valuable.
Top multinational company in Fast Moving Consumer Goods.
- Analyze and support all components of manufacturing costs, including labor (FTEs), production lines, and factory efficiencies.
- Conduct month-end activities: track and explain cost variances versus budget, prior year, and forecasts.
- Develop and maintain reporting tools to visualize cost variations by department, production line, cost center, and KPIs.
- Manage budgeting and forecasting for manufacturing costs.
- Oversee inventory controls on a monthly and annual basis.
- Lead Iberia Capex management: fixed assets control and reporting.
- Collaborate with stakeholders to communicate performance and support efficiency targets.
- Drive continuous improvement in reporting, analysis, and business processes.
- Demonstrate leadership potential with a growth mindset.
- Salary range between 45.000€ and 46.000€ depending on the candidate.
- 10% potential bonus.
- 20% remote working.
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