Descripción de la oferta
Are you the one?The Controlling department works closely with the Management Team, and in our fast‑paced business, a daily knowledge about how the business is performing is crucial to our growth and success!Being part of our Production Controlling team, your objective is business partnering with local and foreign production affiliates to support, analyze, monitor performance and report information to the management team with the goal of a correct understanding and decision‑making in alignment with the company’s strategy. It’s your opportunity to improve technical and personal skills, working in a fast‑paced environment.If you’re passionate about numbers, well‑structured in the daily business, but also an excellent team player this could be your chance!Your role highlights - your responsibilitiesYou will supervise and develop standards, drivers and costing control systems on the farm level enforcing procedures and internal control.You will control the weekly production scorecard.You will track and assist in the Monthly Reporting Analysis.You will coordinate and align internally the annual performance of the subsidiaries developed in the Budget.You will standardize and analyze the Business Plan model of each Unit.You will analyze, review and validate affiliates monthly closing, including full financial statement.You will prepare presentations, reports and commentaries monitoring variances as well as identifying trends and recommending actions to management.You will lead affiliates business planning and the decision‑making process.You will control and forecast income, expenses, margin, risks & opportunities.You will provide a business partnership to local management and finance team.Become SanLucarian - What’s in for you?You’ll find a young, dynamic and changing work environment.Feel comfortable leaving your suit behind! We don’t have a dress code.Experience different cultures – Multinational is what describes us best as we’re a team of 30 nationalities.We work flexitime.Participate in events, meetups & teambuilding activities.Degree or Master studies in Business Administration and Management, Finance Studies or similar.At least 4/5 years’ experience in a Finance & Controlling area of a multinational company, specifically in product costing report and cost financial models as well as experience in one of the main audit and financial advisory firms.Fluent in Spanish and English. Other languages will be positively considered.Work experience and knowledge in SAP.Advances knowledge in Excel and PowerPoint.Knowledge of Power BI is a plus.Strong critical and analytical thinking skills paying attention to detail and a clear structure in the work routine.High team spirit and communication skills.Flexibility to travel when needed.
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