Industrial Operations Business Controller

hace 4 semanas


Barcelona, Barcelona, España Almirall A tiempo completo

Key Responsibilities:

  • Support in the planning processes, including budget, forecasting, and 5-year forecast of inventories and scraps projection.
  • Preparation and reporting of the monthly closing of Inventories and scraps.
  • Monitoring and analysis of purchase prices main deviations.
  • Preparation of the purchase prices proposal for Budgetary purposes.
  • Attendance and participation in meetings to review monthly closings and proposals for new planning processes.

Additional Responsibilities:

  • Monitoring and improving the internal control processes to ensure consistency and validation of financial information in the area.
  • Financial support for stakeholders, creating healthy debates with internal and/or external business partners and building a financial rigor in discussions.
  • Elaboration of reporting, graphs, analysis, etc. requested by Industrial Operations or Headquarters.
  • Support in the preparation of presentations to the Leadership Team or MB.
  • Participation in transversal corporate projects.
  • Improvement and simplification of processes and alignment of criteria with Corporate Finance.

Geographic Scope:

The responsibility includes pharmaceutical and chemical plants for the territories of Spain and Germany.

Key Skills:

  • Product costing and Material Ledger (monthly closings).
  • Master data of product costing (ORSOFT).


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