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Site Operations Controller - Ingredients - Your future role?
As a Site Operations Controller in Sant Celoni, you will provide business support to the local operations Manager to ensure efficiency and compliance. On those sites where an Operations Function is present, serve as a member of the Site Operations Management Team enabling: full finance integration into operations, support and drive for process improvement initiatives at a site level and active involvement and challenge of business decisions.
Your main responsibilities:
* Business Partnering: make sure that the Operations team is aware of all the risks and opportunities that can impact the performance of Operations, propose mitigation actions and ensure the execution of these actions after alignment.
* Business Insight: provide Operations Management with interpretive and predictive operational and financial information on which to make business decisions. Perform ad-hoc and pro-active analyses of the monthly KPIs and provide Operational Management with the business performance insight.
* Investments: drive the investment process within the site, including validation of the business cases, ensure approval and follow up on executed investments to stay within scope and budget.
* Budget Cycle: manage the annual budget process on site and the regular management performance review. This includes the annual standard product costing and being the interface with the Pricing organization related to costing by providing detailed product costing analysis.
* Financial Performance Analysis: participate in forecasting and mid-to long-term planning for the factory. This includes support site management in the development and analysis of business plans, budgets, forecasts, cost savings opportunities and on top of that perform regular cost centers and investment reviews and follow-ups, driving resolutions of variance issues.
* Other: oversee and evaluate internal controls for the site and devise procedures to ensure clarity around processes and ensure proper internal controls and ensure compliance to Corporate guidelines as stated in the Corporate Finance Manual.
You have:
* Degree in Accounting/Finance/Economics or professional accountancy qualification
* 4-7 years' experience in cost accounting in a manufacturing environment
* Excellent analytical skills: Be able to simplify complex matters into easy to understand dialogue with business partners
* Strong communication skills: establish trust and credibility
* Fluent Spanish and English
* Strong knowledge on MS office applications (Excel & PPT) and ERP systems (ideally SAP FICO)
* Able to work with and influence people at all levels – Organizational savvy in managing diverse stakeholders
* Team player, be able to motivate others
* In general: Passion for success and continuous improvement with a high energy level.
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