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Financial Controller Head (Manufacturing) Cantabria

Financial Controller Head (Manufacturing) Cantabria

NexianMadrid, Kingdom Of Spain, España
Hace más de 30 días
Descripción del trabajo

Job Summary :

We are seeking a skilled professional to assume responsibility for accurate and timely financial reporting. As a key member of our Automotive division, you will provide critical information to support management decision-making.

The successful candidate will have a strong background in finance and accounting, with experience in manufacturing environments and knowledge of ERP systems. You will be responsible for coordinating and validating plant reports, financial closing, internal controls, fixed asset accounting, inventory management, savings initiatives, and cost calculations.

Key Responsibilities :

  • Analyzing facility results and deviations, KPIs, working capital in production area, R&D projects
  • CALCULATING PRODUCT COST
  • Expense monitoring
  • Analysis of investment projects and control of pending projects and fixed assets
  • Participation in month-end procedure of accruals & analysis
  • Production issues & cost analysis
  • Production Analysis and cost impact (Manufacturing Result Forecast), daily meeting, stocks follow-up, efficiency
  • Budget transformation cost and budget fixed cost
  • Forecast accuracy on time report delivery and controlling report
  • Manufacturing monthly report
  • Inventory management
  • Coordination and report of financial aspect of Lean Manufacturing (Excellence Programmes, Six Sigma)
  • Stock Take Management (Row Materials, Semi-manufacturing products, Finished products & Fixed Assets)
  • External & Internal Audit requirements

Requirements :

  • Degree in Business Administration, Economics, Finance or Industrial Engineering and Management
  • Demonstrated experience analyzing and developing costs of manufacturing and delivering of products
  • Demonstrated experience managing ERP in a manufacturing environment. Good knowledge in IT tools to establish and develop cost control and reporting (Oracle Fusion, Excel, Hyperion, Business Warehouse, Power BI...)
  • At least 1 year of experience in manufacturing environments knowing the structure of manufacturing processes
  • At least 1 year of experience preparing budgets, monitoring monthly and forecasting
  • Experience in distribution logistics control will be a highly valued asset
  • Benefits :

  • A challenging job with a high level of responsibility and scope for action and decision-making
  • A highly collegial working environment with exciting personal and professional development opportunities
  • Competitive salary + 10% incentive plan
  • Pension plan
  • Free meals from Monday to Thursday
  • About Us :

    We are an internationally leading provider of innovative and sustainable battery storage solutions for automotive and industrial applications. With more than 135 years of experience, we have developed and globally marketed innovative batteries and systems, contributing to the energy transition and driving a cleaner future. Our culture and strategy are centred on recycling, sustainability, and environmental responsibility.

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