Industrial Operations Business Controller
hace 4 semanas
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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