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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