Controlling Manager Operation and Commercial

hace 2 semanas

Valencia, España SanLucar Fruit A tiempo completo

**Are you the one?**

As Controlling Manager your objective is business partnering with internal and external stakeholder to support commercial and operational environment, analyze, monitor performance, and report information to the management team with the goal of a correct understanding and decision-making in alignment with the company’s strategy.

The Controlling department works closely with the Finance Director as well as the rest of the management team. In our fast-paced business, a daily knowledge about how the business is performing is crucial to our growth and success.

It’s your opportunity to be responsible for overseeing the creation and maintenance of data-driven insights that help the organization make better decisions.

**Your role highlights - your responsibilities**
- You will coordinate, review and monitor the commercial and operation performance by placing indicators and direct corrective actions where necessary and in a timely manner
- You will collaboratively and extensively investigate, analyze and interpret business information needs based on a strong understanding of business processes, drivers and priorities
- You will work with management to develop goals, objectives, and strategies for improving business performance using BI tools
- You will supervise and develop standards, drivers and costing control systems on the commercial and operations enforcing procedures and internal control
- You will develop BI reports that monitor key business metrics on commercial and operational side. Analyzing data to identify patterns or trends that could indicate problems within the business
- You will be part of the Budget process: Long Range Plan and Business Case process in alignment with the Group strategy
- You will be part of the monthly financial closure ensuring accurate operational and commercial process
- You will provide a close business partnership and support with operational and commercial stakeholders for specific request, ad-hoc analysis and main KPI’s revision
- You will manage and participate in commercial and operation related projects in transversal level

**Become SanLucarian - What’s in for you?**
- You’ll find a dynamic and changing work environment
- Feel comfortable leaving your suit behind We don’t have a dress code
- Experience different cultures - Multinational is what describes us best as we’re a team of 30

nationalities
- Free language courses for all SanLucarians
- Enjoy daily fresh fruit & orange juice
- Participate in events, meetups & teambuilding activities
- Higher studies in Business Administration, Management, Finance or similar
- At least 3/5 years’ experience in the Finance & Controlling area of a multinational company (experience in manager position is a plus) as well as 3/5 years’ experience in one of the main audit and financial advisory firms
- Fluent in Spanish and English. German will be positively considered
- Strong data analysis and visualization skills (BI tools - Power BI preferred)
- Strong critical and analytical skills with the ability to translate business needs into technical solutions
- Experience managing data warehouse and reporting infrastructure
- Proficiency in Excel and PowerPoint
- Travel availability

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