Controlling Manager

hace 2 semanas

Santa Perpètua de Mogoda, Barcelona, España 噯汰慫 A tiempo completo

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Volpak is a leading organization headquartered in Santa Perpétua de Mogoda, Spain.

As a key player in pouch-type packaging for over 40 years, we specialize in designing horizontal form-fill-seal, vertical multi-lane, and cartoning machines.

Our business portfolio encompasses a wide range of innovative solutions in consumer goods products, such as sauces & condiments, dairy, and confectionery, while extending its capabilities to meet the needs of other sectors like pet food, home care and chemicals.

For more detailed information about Volpak and its comprehensive business landscape, please visit our website.

Volpak is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy.

About the Role :

As a Controlling Supervisor, you will be responsible for financial planning and analysis (FP&A), managerial reporting (actuals, forecasts, and budgets), and business unit controlling. Your role will be crucial in supporting strategic decisions by providing accurate and timely financial insights. You will report directly to the Finance Manager of Volpak.

Main responsibilities :

  1. Prepare and manage monthly managerial reports, ensuring accuracy in actuals, forecasts, and budgets.
  2. Supervise and coordinate the Controlling Team delivering the activities with high quality and respecting the due dates.
  3. Oversee data consolidation and financial reporting.
  4. Analyze variances from corporate objectives, identifying key areas for improvement.
  5. Supervise business unit controlling, ensuring alignment with company goals.
  6. Work closely with other departments to ensure smooth information flow and accurate financial interpretation.
  7. Support the Finance Manager in preparing ad hoc analyses and reports for top management.
  8. Assist with cash flow forecasting when needed.
  9. Serve as the main contact for auditors, Corporate Functions, and other stakeholders.

What You Need to Be Successful :

  1. Degree in Economics, Finance, or a related field.
  2. 2–3 years of experience in consulting and 2–3 years in a similar role.
  3. Strong knowledge of SAP and Cognos.
  4. Fluency in English and Spanish (written and spoken).
  5. Excellent analytical skills and attention to detail.
  6. A proactive approach, ability to work independently, and strong problem-solving skills.
  7. Experience in project-based businesses is a plus.

Coesia is an equal opportunity employer and embraces diversity and inclusion.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance, Accounting / Auditing, and Consulting

Industries: Industrial Machinery Manufacturing and Automation Machinery Manufacturing

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