Ofertes d'ocupació de Controlador/a Financer/a a Toledo

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• Tipus de contracteA temps complert
• Publicada31 de des.

Teletreball Excel Power BI

• At least 3 -5 years of experience in analytical roles. Fluency in English.
• Experience in industrial environments is very valuable.

¿Dónde vas a trabajar?

Top multinational company in Fast Moving Consumer Goods.

Descripción

• Analyze and support all components of manufacturing costs, including labor (FTEs), production lines, and factory efficiencies.
• Conduct month-end activities: track and explain cost variances versus budget, prior year, and forecasts.
• Develop and maintain reporting tools to visualize cost variations by department, production line, cost center,and KPIs.
• Manage budgeting and forecasting for manufacturing costs.
• Oversee inventory controls on a monthly and annual basis.
• Lead Iberia Capex management: fixed assets control and reporting.
• Collaborate with stakeholders to communicate performance and support efficiency targets.
• Drive continuous improvement in reporting, analysis, and business processes.
• Demonstrate leadership potential with a growth mindset.

¿A quién buscamos (H/M/D)?

• At least 3-5 years of professional experience in analytical roles.
• Bachelor's degree in Business Administration, Economics, Accounting, or related field.
• Advanced Excel and Power BI skills.
• Experience with manufacturing cost systems (SAP/IP/MM/COPA/FI).
• Excellent communication skills.
• Fluency in English.
• Experience in industrial environments is very valuable.

¿Cuáles son tus beneficios?

• Salary range between 45.000€ and 46.000€ depending on the candidate.
• 10% potential bonus.
• 20% remote working.