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
* Flexible 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.