Industrial Controller

hace 4 días

Lleida, Lérida, España Teresa Carles A tiempo completo
About Flax+Kale

Flax+Kale is a leading company in the food tech industry, committed to making a positive impact on the environment and human health and well-being. Our mission is to create healthy, tasty, and sustainable food products and distribute them through our restaurants, retail channels, and e-commerce platform.

Job Summary

We are seeking an experienced Industrial Controller to join our Controlling team in Lleida. As an Industrial Controller, you will be responsible for acting as a financial business partner and advisor, enabling and supervising forecasting and budgeting processes of the Food and Beverage business units.

Key Responsibilities
  • Define the proper financial KPIs to track business performance.
  • Ensure the consistency of KPI and financial impacts vs budget/forecast/previous year.
  • Coordinate and supervise the managerial accounting rules and policies and develop areas of improvement (managerial accounting policies and cost centers allocation) for the Food and Beverage business units.
  • Analyze monthly reports to ensure understanding of the financial figures and KPIs for a proper understanding of the revenue growth, business profitability, and cash generation of the Food and Beverage business units.
  • Cost control vs budget of the Food and Beverage business units, both operational and capital expenditures.
  • Identification of existent risks/accounting issues of the Food and Beverage business units and link them with Internal Controlling breakdowns by providing feedback to the IC coordinator.
  • Synthesize the F&B business and operations information from a financial perspective in order to foresee and to anticipate possible economic risks as well as to seek for new opportunities.
Requirements
  • Bachelor Degree in Business studies (Business Administration, Finance, or similar). CMA, CIA, CIMA, or CPA or similar will be a plus.
  • 4/5 years experience as an operations/business controller with proven track exposure to the business and deep knowledge of cost control.
  • Lean Manufacturing Knowledge (Six Sigma Certification or similar) will be valuable.
  • Experienced in international and matrix environments.
  • Fluent in English.
  • Advanced level of all the Office Package (especially MS Excel).
  • Advanced level of platforms for enterprise business intelligence (BI).
  • Strong troubleshooting and report writing abilities.
What We Offer
  • Opportunity to be part of Flax+Kale, one of the most innovative companies in the food tech industry.
  • Competitive salary and flexible remuneration plan.
  • Get your salary whenever you want.
  • Flexible teleworking policy.
  • Special discounts in our restaurants and products.

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