Procurement / Corporate Capex Controller

hace 4 días


Barcelona, España Jr Spain A tiempo completo

col-wideJob Description:Procurement / Corporate CAPEX ControllerArxada is a pioneering leader with a powerful legacy: Over 120 years of creating specialty chemicals and solutions that potentiate the performance of our customers and their products. Our solutions, our expertise and our support help them to perform better - to be more efficient, more effective and more sustainable. We are passionate about empowering high performance and enabling our employees, partners and customers to realize their full potential. Together we make daily life safer, cleaner, healthier and greener. If you like making a difference, we are the company for youWe´re looking for a Procurement / Corporate CAPEX Controller in Barcelona, Spain.Key responsibilities:- Partners effectively with global Procurement function and analyses, interprets, and challenges procurement performance (purchased materials price variances), highlights, and develops plans to capture key opportunities and mitigate risks- Support procurement savings calculation and ensure compliance according to our savings guideline. Play a key role in designing and developing reporting tools, interacting with internal functions to devise solutions that enhance reporting and data management- Contribute to the pre-contract negotiations with key suppliers and effectively deliver implementation of the Terms & Conditions negotiated in the contract- Provide support to all finance functions (BU controllers, etc.) for key raw material price forecasting process, YoY trends & analysis, PPV reporting, NWC initiatives, etc.- Establish role as Corporate CAPEX controller overseeing and governing budget of ca. 100m CHF- Ensure robust and accurate budgeting, reporting and forecast of CAPEX in accordance with Group principals and rules; Support the financial assessment of CAPEX projects;- Sets standards on capital authorization request processes & templates. Supports the capital management process relating to investment (ROI/payback) calculations, forecasting spends for cash flow purposes and project return reviewsKey requirements:- Experience understanding business challenges, considers them in future projections and creates presentations that provide insightful analysis, identifying required action items, and effectively framing decisions to be made- Deep knowledge in CAPEX- Experience performing procurement-related budgeting, monthly year-end closing activities, payment terms, and reports.ES03



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