Head of controlling
hace 3 semanas
About Our Client
Multinacional farmacéutica
Job Description
Integrar en los modelos y herramientas de planificación y reporting los datos de costes indústriales, customización de SAPGestión del presupuesto de estructuras de fábricaAnálisis de impactos en margen por cambios de costes de materiales (y otros)Revisión de estimados y revisiones (rolling forecast)Revisión del cierre mensual: cálculo del coste industrial mensual y precierre de costes industriales (ETT, energía, estructura).Participar en la elaboración de resultados mensuales y en la confección del informe mensual de gestión.Aportar al cuadro de mandos los KPIs de fábrica.Anticipar e informar de los impactos derivados de desviaciones de cualquier tipo.Validar la corrección de las imputaciones de las partidas propias del área.Cierre anual: valoración fiscal de inventarios, valoraciones de nuevas referencias y productos.Seguimiento de la planificación de la producción y análisis.Análisis y seguimiento de stocks.Aportar nuevas ideas y generar nuevos escenarios de negocio.
The Successful Applicant
Mínimo de 5 años de experiencia en control industrial, habiendo manejando un volumen de negocio de entre 50 y 100 millones de euros y todo ello en entorno SAP.Se valorará experiencia pasada en entorno de fabricación en la industria farmacéutica Experiencia en proyectos y customización de SAP en mejora de procesos
What's On Offer
Entorno internacionalProyectos estable con proyección
Contact: Miriam Huertas
Quote job ref: JN
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