Finance & Admin Controlling
22 days ago
Madrid
Job Objective Responsible for Finance controlling and administration. Coordinate, and support the Snacking & Plant Based platforms for Budget control, cost analisys and control, reporting and accountability servicers and products for Europe. Responsibilities • Responsible for financial planning and analysis, financial forecasting, budgeting, and internal control. HE/SHE may also be responsible for financial reporting to management , as well as compliance with government regulations., • Manage all accounting/invoicing operations including Billing, Cost Accounting, Inventory Accounting and Revenue Recognition., • Coordinating and directing the preparation of the budget and financial forecasts and report variances., • Preparing and publishing timely monthly financial analysis of insourcing vs. outsourcing services within the allowed scope set by the Snacking, Plant Based and Growth teams taking into account the financial impact at local level., • Interaction with the local finance controlling, Finance dept to warranty the development of Snacking platforms, including budget control, cost analisys and control, accountability and reporting., • Manage internal administrative procedures., • Follow up / coordinate projects: (value stream map, CAPEX, etc.), • Provide services (reporting) to Snacking team members towards information need it., • Follow up and monitor operations KPI (Costs, inventory levels, sales, Service level). Qualifications • At least 5-7 years of experience in positions of finance or controlling. To be valued experience on sourcing or logistics., • Entrepreneurial Attitude, comfortable in uncertain environments., • Proactive and autonomous capacity., • Good communication skills., • Multitasking capacity., • Structured and organized., • Results oriented.
