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Finance & Admin Controlling

hace 3 semanas


Madrid, España Sigma A tiempo completo

Responsible for Finance controlling and administration. Coordinate, and support the Snacking & Plant Based platforms for Budget control, cost analisys and control, reporting and accountability servicers and products for Europe.Responsible for financial planning and analysis, financial forecasting, budgeting, and internal control. Manage all accounting/invoicing operations including Billing, Cost Accounting, Inventory Accounting and Revenue Recognition. Coordinating and directing the preparation of the budget and financial forecasts and report variances. Preparing and publishing timely monthly financial analysis of insourcing vs. outsourcing services within the allowed scope set by the Snacking, Plant Based and Growth teams taking into account the financial impact at local level. Interaction with the local finance controlling, Finance dept to warranty the development of Snacking platforms, including budget control, cost analisys and control, accountability and reporting. Follow up / coordinate projects: (Follow up and monitor operations KPI (Costs, inventory levels, sales, Service level).At least 5-7 years of experience in positions of finance or controlling.