Plant Controller

hace 2 días


valència, España Page Executive A tiempo completo

About Our Client Multinational company in the FMCG sector. Job Description Plant Financial Management Own full-site P&L and cost center control; lead monthly close, variance analysis, and reporting activities in coordination with group finance. Cost Accounting & Product Costing Ensure accurate product costing, standard cost updates, inventory valuation, and variance tracking (material usage, labor efficiency, yield, etc.). Budgeting & Forecasting Lead site-level budget preparation and forecasts; provide visibility on actual vs forecast and support course correction as needed. Supply Chain Finance Support Partner with Procurement, Logistics, and Operations teams to optimize working capital, improve cost-to-serve metrics, and evaluate sourcing strategies. Global Collaboration Act as the local finance lead while supporting group-level initiatives related to supply chain transformation, capital investments, and productivity. Capex Management Track capital expenditure projects, build business cases, and monitor returns on investment in collaboration with engineering and operations teams. Internal Controls & Compliance Ensure proper financial controls, inventory reconciliation, compliance with group policies, and audit readiness. ERP & Systems Expertise Leverage ERP and reporting tools to enhance data visibility, automate reporting, and support group consolidation. Team Development & Leadership Manage and develop a small local finance team; foster a culture of accountability and operational partnership. The Successful Applicant Bachelor's degree in Finance, Accounting, Business or related field (Master's or CPA/CMA a plus). 8+ years of experience in manufacturing finance, with at least 3+ years in a plant controller or supply chain finance leadership role. Prior experience in a global food, beverage, or CPG business. Strong knowledge of cost accounting, standard costing, and supply chain KPIs. Fluent in Spanish and English (mandatory). Additional languages a plus. Proficient in ERP systems and advanced Excel/data analysis tools. Ability to work independently to meet targets and deadlines. Demonstrated ability to partner with cross-functional teams in operations, logistics, and procurement. Strong communication, analytical, and problem-solving skills Hands-on, proactive mindset and drive for continuous improvement. Attention to detail. Comfortable working in a fast-paced, change-driven environment. Reporting skills. What's on Offer Great opportunity for your professional growth. #J-18808-Ljbffr



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