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Controller

hace 2 semanas


Santa Perpètua de Mogoda, España Coesia A tiempo completo

**About the Company**
Volpak is a leading organization headquartered in Santa Perpétua de Mogoda, Spain.

As a key player in pouch-type packaging for over 40 years, we specialize in designing horizontal form-fill-seal, vertical multi-lane, and cartoning machines.

Our business portfolio encompasses a wide range of innovative solutions in consumer goods products, such as sauces & condiments, dairy, and confectionery, while extending its capabilities to meet the needs of other sectors like pet food, home care and chemicals.

We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers.

Volpak is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia operates in 36 countries with 20 different companies and employs over 8,000 people as of 2023.

**About the Role**
The Cost Controller will support the controlling activities related to budgeting, forecasting, cost analysis, and financial performance monitoring. This role is key in ensuring data-driven decisions that support the operational and strategic goals of the company.

**Key Responsibilities**:

- Monitor and analyze the company costs identifying deviations with the expectations, underlining cost trends and working with the department owners on corrective actions.
- Execute monthly closing activities and reporting related to costs (Opex and Capex), Inventory and general financial statement.
- Participate in budgeting and forecasting processes focusing on Cost Management, Inventory, Capitalizations and other elements.
- Collaborate with cross-functional teams (Operations, Supply Chain, Engineering) to ensure expected economic results, accurate cost allocation and data transparency.
- Develop and maintain standard costing and cost structures in SAP.
- Perform analysis on cost structure, investments and Inventory
- Support ad hoc financial analysis and business performance reviews.

**What You Need to Be Successful**
- Bachelor’s Degree in Economics, Finance, or related fields.
- 3-5 years of experience in controlling and/or cost analysis, preferably in an industrial or manufacturing environment.
- Previous experience in a consulting firm or Machinery Industry is a strong plus.
- Solid understanding of accounting principles and financial statements.
- Advanced proficiency in Microsoft Excel (pivot tables, formulas, dashboards).
- Good knowledge of SAP.
- Strong analytical mindset and attention to detail.
- Excellent communication skills and ability to work in a team.
- Proactive and critical thinking attitude with a business-oriented approach.
- Fluency in English is a plus;
Job Reference: CGS12504