Location: Madrid Spain
Contract Type: Temporary (replacement)
Role Purpose
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.
Key Responsibilities
Industrial Financial Management
* 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.
Key Skills
Jboss Seam, Cyber Security, Industrial Sales, Informatica, Logistics
Employment Type: Full-Time
Experience: years
Vacancy: 1
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