Operations Controller
hace 2 meses
**Who we are**
At Ferrer we are a group of people who believe in the power of purpose. And our purpose is to make a positive impact in society and bring about change in an unjust world. We are the 24/7 activists fighting for a sustainable planet, equal opportunities for all and a healthy workplace. We reject greenwashing and empty promises - we are about action. That is why in 2022 we became a B Corp company.
Founded in Barcelona in 1959, our products are present in more than a hundred countries, and we have a team of over 1,800 people. Professionals that we empower to became leaders of change and to build meaningful careers.
**Your mission**
As key memember of Corporate Operations Controlling Team, the main purpose of your role will be to develop Business Partnering model for the Operations Area, providing valuable financial insights & monitoring to support decision making and ensure financial sustainability.
**Responsibilities**
- Implementation and continous development of business partnering model for the different Manufacturing plants under your responsibility, establishing a recurring monitoring of plant performance, enabling valuable decision making to the Operations Leadership Team.
- Monthly closing and analysis of main variances between actual P&L and Forecast, focusing on Strategic Plan of the Company.
- Detailed plan development for the annual cost calculation process, identifying key milestones and assigning responsibilities. Coordinate the process with Production, People and Procurement teams.
- Calculation of Annual standard cost of products manufactured and actual cost (monthly). Analysis of actual cost vs. standard cost, identify and present significant variances, proposing corrective actions as needed.
- Collaboration to develop annual CAPEX budgets aligned with strategic goals. Participate in the long-term planning process to identify and prioritize capital investment projects. Perform Financial analysis to evaluate the potential returns of proposed CAPEX projects. Collaborate with key stakeholders in this process ensuring the adherence to company policys and approval process.
- Active contribution to the strategic initiative based on beyond budgeting, aimed at changing the organization's management model in an environment without a budget, developing elements such as targets, forecasting and resource allocation models.
- Participation in cross functional projects, both providing relevant information for the analysis, and participating in the discussion forum and decision-making.
**Why Ferrer?**
- Make a positive impact in society
- Participate in volunteering activities
- Grow in a culture of trust, responsibility, and constructive feedback
- Enjoy a flexible working model & collaborative office experience to enable innovation and teamworking
- Make a real difference to the team and to yourself
- Take advantage of opportunities for development & learning
- Discover a range of benefits to support your physical, emotional and financial wellbeing
- Customize your remuneration and benefit
**What you’ll need to succeed**
You will rock at this company if you are a person with empathy, humility, curiosity and optimism.
You will rock at this role if you match with:
- Bachelor's or Degree.
- Sound Experience in Operations industrial/manufacturing Controlling in a global/multinational environment.
- Highly valued previous experience in the Pharma, health, FMCG or similar sector.
- Advanced English level.
- Global business vision, excellent analytical skills, and knowledge of system trends and management tools such as SAP, BI tools (Qlik, SAP Analytics Cloud...)
- Impact and influence, team player, strategic vision, empathy, active listening, ability to build value relationships.
If this great challenge matches your profile, then we are waiting for you
At Ferrer, we guarantee equal treatment and opportunities in recruitment, avoiding prejudices and stereotypes for any reason in the processes of access to the company, assessing only objective criteria such as professional and academic skills and work experience.
-
Operations Controller
hace 2 semanas
Barcelona, España Puig A tiempo completoOperations Controller - Derma Barcelona Barcelona, Catalonia, ES The Opportunity As Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director. What...
-
Operations Controller
hace 2 semanas
Barcelona, España Puig A tiempo completoOperations Controller - Derma Barcelona Barcelona, Catalonia, ES The Opportunity As Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director. What...
-
Xtralife - Operations & Catalogue Controller
hace 1 semana
Barcelona, España Fresh People A tiempo completo**xtralife** es uno de los eCommerce especialistas en videojuegos, accesorios y merchandising más reconocidos del mercado. 15 años de experiência avalan a un equipo que apuesta por mantener el espíritu de las tiendas especializadas, para que disfrutes de esa misma experiência desde la comodidad de tu hogar. Nuestro eslógan: “Empaquetando...
-
Operations Controller
hace 3 semanas
Barcelona, Barcelona, España PUIG, S.L. A tiempo completoThe OpportunityAs Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director.What you'll get to doLead the Integration of New businesses in the operations...
-
Operations Controller
hace 2 semanas
Barcelona, Barcelona, España PUIG, S.L. A tiempo completoThe OpportunityAs Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director.What you'll get to doLead the Integration of New businesses in the operations...
-
Operations Controller
hace 2 semanas
Barcelona, España Acttif A tiempo completoThe Opportunity As Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director. What you'll get to do - Lead the Integration of New businesses in the...
-
Operations Controller
hace 2 semanas
Barcelona, España Acttif A tiempo completoThe Opportunity As Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director. What you'll get to do - Lead the Integration of New businesses in the...
-
Operations Controller
hace 2 semanas
Barcelona, España PUIG, S.L. A tiempo completoThe Opportunity As Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director. What you'll get to do - Lead the Integration of New businesses in the...
-
Operations Controller
hace 3 semanas
Barcelona, España PUIG, S.L. A tiempo completoThe Opportunity As Operations Controller Derma, your mission will be to provide reliable and relevant financial and operational information for decision making. Collaborating with the Local Factory Controllers in France and Greece and reporting to the Operations Controlling Director. What you'll get to do - Lead the Integration of New businesses in the...
-
Operations Controller
hace 2 semanas
Barcelona, España Paulig Group A tiempo completoOperations Controller Berga Berga, Catalunya, ES We are now seeking a Operations Controller to help us further building the future of food. You can be based in Berga or Valldoreix, Spain and report to the Head of operations controlling and be part of a great team of people based in our locations across Europe – Finland, UK, Belgium, Sweden, Estonia,...
-
Business Controller Global Commercial Operations
hace 6 días
Barcelona, España Almirall A tiempo completoFecha: 8 feb. 2024- Ubicación: 0008 - BARCELONA**Misión**: Reportando al director del departamento de Finance Global Commercial Operations, responsable del control de gestión de las áreas comerciales globales del Grupo (Chief Marketing Officer, Chief Medical Officer y Chief Commercial Officer) asi como controller global de las filiales comerciales...
-
Controller
hace 2 meses
Barcelona, España Akuaro Work SLU A tiempo completo**Controller** *** **Responsibilities**: New project to develop the new company, Develop and maintain strong business relationships with real state customers and institutions. Analyze the company's data, budget, and operations Prepare and supervise annual accounts, budgets and financial reports Assist the company's management in making strategic...
-
Barcelona, España Almirall A tiempo completoFecha: 8 feb. 2024- Ubicación: 0008 - BARCELONA**Misión**: Reportando al director del departamento de Finance Global Commercial Operations, responsable del control de gestión de las áreas comerciales globales del Grupo (Chief Marketing Officer, Chief Medical Officer y Chief Commercial Officer) asi como controller global de las filiales comerciales...
-
Port Operations Business Controller
hace 3 semanas
Barcelona, España Tui Cruises Gmbh A tiempo completoJoin our team as a Port Operations Business Controller where you will be responsible for Developing and maintaining the integrity of the financial reporting process and Company's local internal control, documentation, and evidence. Based at Barcelona, you will ensure an excellent service to our internal and external clients. ABOUT THE JOB Preparing month end...
-
Port Operations Business Controller
hace 5 días
Barcelona, España Tui Cruises Gmbh A tiempo completoJoin our team as a Port Operations Business Controller where you will be responsible for Developing and maintaining the integrity of the financial reporting process and Company's local internal control, documentation, and evidence. Based at Barcelona, you will ensure an excellent service to our internal and external clients. ABOUT THE JOB Preparing month end...
-
Controller Ps Operations
hace 2 meses
Barcelona, España Paack - WE Hire! A tiempo completo**Sobre Paack** Somos Paack, una empresa scale-up tech-logística fundada en 2015, centrada principalmente en la entrega de última milla. Desde entonces, estamos experimentando un fuerte crecimiento dentro del mercado europeo con presencia ya en 5 países como España, Reino Unido, Portugal, Francia e Italia. Nuestra misión es construir la plataforma de...
-
Junior Controller
hace 4 semanas
Barcelona, España Danone A tiempo completoAbout the job Danone is a global company with an inspiring mission: "Bringing health through food to as many people as possible." We recognize the power that people have to impact the world through their daily choices. Every time we eat and drink, we vote for the world we want to live in. We believe that healthy food needs a healthy planet and this is what...
-
Operations Finance Controller
hace 2 meses
Barcelona, España Idneo A tiempo completoMollet del Vallês (Barcelona), Spain Hybrid Working Global tech company founded in 2011 Our mission is to shape the future through technology **The role** We are looking for a **Finance Controller **to work within the finance departament and support all the aspects of management control, cost control, financial reporting to business and management,...
-
Operations Finance Controller
hace 3 días
Barcelona, España Idneo A tiempo completoMollet del Vallês (Barcelona), Spain Hybrid Working Global tech company founded in 2011 Our mission is to shape the future through technology **The role** We are looking for a **Finance Controller **to work within the finance departament and support all the aspects of management control, cost control, financial reporting to business and management,...
-
Stock Controller
hace 2 días
Barcelona, España Louis Vuitton A tiempo completoPOSTE Within the Louis Vuitton store, the stock-controller is in charge of the daily organization of the stock. The stock - controller ensures a back of house efficiency in line with the standards of the Brand. A smooth stock operation, enables the store team to spent time with or Clients and to deliver the Louis Vuitton Promise. DUTIES &...
