You will be part of our Divisional Controlling Team, effectively managing and controlling the division's business, collaborating with the plants, the Division's Management Control Department, and the global finance organization.
Receives functional and organizational supervision from the Division's Management Control Department. Works under general guidance and makes decisions in accordance with assigned responsibilities.
The position will be located in L’Arboç (Tarragona).
Your key responsibilities:
* Creation of business planning (budget, forecast) for the divisional area and continuous development of planning models.
* Analysis and interpretation of key economic indicators and derivation of action recommendations.
* Point of contact for the sales team, calculating new products and their profitability.
* Creation of reports (including dashboards and presentations) for management reporting.
Skills:
* Teamwork
* Pursuit of excellence
* Continuous improvement
* Analytical and synthesis skills
* Creativity and innovation
* Methodical approach
* Result oriented
* Customer orientation
* Proactivity and dynamism
Experience & Education:
* Mandatory: Degree in Economics & Business Management with a focus on business informatics, finance/management control, or another comparable field.
* Specific Knowledge: Strong knowledge in management control, as well as data analysis or Data Science.
* IT Skills: Advanced level in MS Office (especially Excel and PowerPoint), basic level in SAP, and basic knowledge of VBA/Python programming.
* Languages: Spanish (C1), Catalan, English (C1).
* Experience: 1 year in a similar position.
#J-18808-Ljbffr