Head of Optimization, Control

hace 1 mes


España Michael Page ES A tiempo completo

Head of Optimization, Control & Data - Near Barcelona's AirportReporting to the CFO, your main responsibilities will be:Financial Planning and Analysis:Drive the preparation of forecasts and financial plans;Conduct variance analysis to compare actual results with forecasts;Provide actionable insights and recommendations to senior management.Operational Control and Analysis:Development and implementation of effective production and sales controlling processes;Monitor and analyze key performance indicators (KPIs) to ensure operational efficiency;Prepare detailed reports on production and sales performance, identifying trends and areas for improvement.Process & Data Management and Transparency:Identify and implement process improvements to enhance operational efficiency and data accuracy;Ensure the accuracy and integrity of data collected from various sources;Create and maintain dashboards and reporting tools to provide real-time visibility into operational performance;Stay current with industry best practices and technological advancements in data analysis and operational control.Collaboration and Communication:Work closely with production, sales, management, and the finance team to gather necessary data and insights;Communicate findings and recommendations effectively to stakeholders at all levels.Minimum Qualifications:Experience working in manufacturing companies;Able to work every day at the office;At least 8-10 years of experience with a degree in Business Administration or similar;Ability to come up with new solutions and ideas to solve challenges and improve the status quo;Experience in building process maps and defining reports to improve the organization;Implement insight-driven financial reporting and KPI systems;Suggest improvements within other company areas.Performance Criteria:Transparency level throughout the whole company;Accuracy of data across the various IT systems (ERP, BI, own created tools);Ability to build and understand the complete flow of data throughout the company;Setup of steering-relevant KPI system;Deliver insights to improve the efficiency of the organization;Challenge the status quo throughout the organization to improve efficiency.Company Benefits:Growing Manufacturing company;Gym;Canteen;Flexible hours to start/finish.
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