Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions.
About the client:
Our client is a global food company based in Barcelona, Spain, that operates in over 50 countries across Europe and Africa, offering more than 30 local brands.
Job description:
The position has in scope Miajadas factory as a Finance Business partner to deliver targeted cost and efficiencies, by ensuring accurate and robust information, anticipating deviations, proposing mitigation plans, and identifying further opportunities.
Being Miajada,s a factory sourcing different countries, translating factory performance into impacts to different countries is also a relevant part of the mission.
Key Responsibilities:
- Perform financial monthly closing with accuracy and on time
- Develop and deliver monthly financial reports for plant operations, providing KPIs and dashboards to factory management for decision-making.
- Monitor deviations and provide a forecast, including mitigation plans and R&O;
- Budgets calculation, including the standard cost of the full portfolio of materials produced in the factory of Miajadas
- Support and partner with factory management in cost optimization, innovation, and continuous improvement projects, with robust analysis on all factory buckets (materials, activities, and overheads) and fact-based proposals
- Be the change agent and implementation partner for regional projects (i.e. S4HANA) in the Miajadas factory and for the Miajadas team
- Connect with the main stakeholders of the position to ensure the reliability of the figures
- Support CAPEX preparation
- Support audits and implement corrective actions when needed
Requirements:
- 5+ years of experience, preferably in an FMCG company
- Degree in Business Administration, Economics
- High level in Excel is a must
- Experience in SAP is a plus
- Advanced english
- Capacity of analysis
- Self-organization
- Orientation to results and deadlines
- Versátil mindset
What we expect from you
We are looking for a passionate professional who fits our culture and values!
Proximity, ownership, joy, and authenticity are the essence of GBfoods.
Join us if you are looking for a dynamic and innovative environment, where you can make a difference.