Finance Capex Controller

hace 2 semanas

Tres Cantos, España Trouw Nutrition A tiempo completo

Would you like to contribute to a company that has ‘’Feeding the Future’’ as its mission? Do you have experience in Finance and CAPEX? Are you looking for a new challenge in an international animal nutrition company? Then Nutreco has this interesting position for you

**What are you going to do?**

Nutreco's mission is to feed the future. We develop and provide innovative feed technologies, premixes and unique software solutions and services for the animal nutrition industry. Our cutting-edge products, models and services are all designed to optimize animal nutrition and animal health through all life stages. In a world with limited natural resources, our ambition is to meet the rising food needs of a growing world population in a sustainable manner.

In order to continue to fulfill our ambition as a market leader, the intrinsic demands for the growing business and customer support, the company is further investing in the area of Finance. This role will give you a unique opportunity to co-create and further develop our models and solutions with access to a multi-disciplinary and highly motivated team.

**What are your key accountabilities?**
- Develop budget and forecasts activities
- Manage month end closing processes in all levels. Defined and follow up the deadlines from basic standard practices
- Manage área KPIs and action plans in lead and lag indicators
- Financial Analyse of actions plan
- CAPEX management (budget and cash out), ensuring the accomplishment of budget targets, return on investments on new asset projects, and providing analytical and executive information
- Validation of the business projections and invoicing at the regional and BU level
- Validate if the supply and capacity plans are according to the company's needs
- Perform business plans reviews / Forecast accuracy (T-1 & T-3) / Forecast Bias (T-3 Brand Lvl)
- Work with supply to create a dashboard that includes the main KPIs that support decision making. (Split of Inbound Costs, inventory aging, inventory projection, OTIF, NPS, DSO, Order & Invoice Accuracy, OD, PO, OE, and others).
- Measurement of the SLA is the agreed one and is fulfilled at the same time in the KPIs and the financial impact of the life complete cycle of an order.
- Validate with finance the adjustments made to the global reports and if they comply with the agreed SLA
- Financial support in the movement of references between plants aligned with other streams
- Variances Management in P&L and lead indicators reporting. Cross Flow of information between other BP.

**What we offer**
- Flexible working hours and hybrid working model
- 26 days of paid vacation
- Private health insurance (partly paid by the company)
- Subsidised meals in our canteen and fruit and coffee at your disposal
- Personal development programs, online training, and opportunities to get involved in different projects depending on your interest
- Regular company and team events

**What you need to succeed**
- Bachelor’s degree in Accounting, Finance, or Business Administration
- 3-5 years of previous experience in a similar role
- Result-oriented, collaborative, and with strong analytical skills
- Professional skills using Excel, Power Point, and Power BI (other reporting tools are a plus)

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