Head of controlling

hace 4 semanas


Madrid, Madrid, España Michael Page Spain A tiempo completo

Para importante multinacional farmacéutica buscamos un/a Head of Controlling con nivel alto de usabilidad de SAP

Detalles del cliente

Multinacional farmacéutica

Descripción de la oferta

  • Integrar en los modelos y herramientas de planificación y reporting los datos de costes indústriales, customización de SAP
  • Gestión del presupuesto de estructuras de fábrica
  • Análisis 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.

Perfil del candidato

  • 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

Oferta de empleo

  • Entorno internacional
  • Proyectos estable con proyección


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