Finance Director

hace 4 semanas


Madrid, Madrid, España Dragon Shepherd A tiempo completo

We are seeking a seasoned Finance Director to drive financial performance and lead business planning processes for an 11-month project. The ideal candidate will have extensive experience adapting to diverse business contexts and a strong track record of driving financial results.

Key Responsibilities:
  • Collaborate closely with the Site Director, local leadership, and regional/global Consumer Supply Chain teams.
  • Manage business planning processes and monitor actual financial outcomes.
  • Work with the Profitability Management & Reporting team to analyze budget performance, operational metrics, and financial results.
  • Propose and evaluate business cases for capital investments, new products, and site master planning, driving decisions that create value.
  • Lead total cost per unit analysis for the site and review/approve business plan standard costs.
  • Ensure accurate financial information through partnerships with Global Services, Centers of Excellence, and other centralized teams.
  • Oversee risk management and foster a culture of compliance across the site.
  • Provide in-depth financial analysis and insights to support investment decisions and identify cost-saving opportunities.
  • Contribute actively to the site's strategic direction and master plan development.
  • Conduct performance analytics and reporting.
  • Lead planning and forecasting processes.
  • Oversee product cost management, ensuring accurate cost allocation, variance analysis, and collaboration with production teams to optimize cost structures.
  • Support the successful implementation of SAP One S4 at the site and ensure cross-functional collaboration during the rollout.
Requirements:
  • Bachelor's degree in Finance, Accounting, or a related field.
  • 10+ years of progressively responsible experience in a major company or a division of a large corporation.
  • Fluency in both English and Spanish.
  • SAP One S4 experience, ideally with implementation support expertise.

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