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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