📍 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
1.
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).
2.
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.
3.
Cost Efficiency & Business Cases
- Coordinate business cases for industrial footprint evolution and CAPEX ROI.
Job Posting End Date:
2025-11-20
Target Hire Date:
2025-09-15
Target End Date:
2026-09-14
Required Skill Profession
Operations Specialties Managers