Financial Controller

hace 4 semanas


Bilbao, Vizcaya, España Sibelco A tiempo completo

Role Overview:

This position is accountable for overseeing the financial aspects associated with the cluster. The individual will engage in financial controlling tasks, collaborating closely with the Manager of Business Services to furnish all necessary insights and documentation required to assist in a cooperative partnership with the Director of Operations Cluster and the Director of Commercial Cluster in enhancing cluster performance.

In addition to financial responsibilities, this role encompasses managing procurement transactions within the cluster and providing support for HR-related functions as needed.

As the financial authority within the Business Services Team, this position will actively participate in various cluster performance initiatives, including the formulation of the cluster budget, product costing, establishing CAPEX limits, and monitoring and reporting on investments.

Key Responsibilities:

  • Conduct and deliver product cost planning, analysis, and reporting.
  • Oversee and coordinate the inventory accounting process with Operations.
  • Establish and present the cluster budget and forecasts.
  • Lead and execute period-end closing analysis and reporting.
  • Manage the complete CAPEX process, including financial justification calculations and post-investment evaluations.
  • Assist HR specialists within the cluster as required.
  • Generate and request purchase orders for necessary goods and services within the cluster.
  • Negotiate supplier agreements for low-value purchases, ensuring compliance with Sibelco's procurement policies and procedures.

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