Company Overview:
* Industrial multinational company located in Bilbao.
* Great opportunity to grow as an industry controller.
Financial Analysis & Reporting:
* Prepare and analyze monthly financial statements, focusing on plant performance, variances, and trends.
* Conduct thorough analyses of actual financial results against budget, forecast, and prior periods.
* Develop and present detailed financial reports to plant management and region/corporate finance teams.
Budgeting & Forecasting:
* Lead the plant's budgeting and forecasting processes, collaborating with cross-functional teams.
* Ensure accurate financial projections based on operational metrics and market conditions.
* Identify risks and opportunities within forecasts and propose actionable insights.
Operational & Strategic Support:
* Support plant management in developing and monitoring operational roadmaps.
* Evaluate financial implications of business decisions and investment opportunities.
* Provide financial guidance and support for cost control, efficiency improvements, and profitability initiatives.
Investment Case Analysis:
* Develop and assess business cases for capital investments and strategic projects.
* Perform ROI analysis, scenario modeling, and sensitivity analysis to guide decision-making.
* Monitor post-investment performance against expectations and report findings.
Process Improvement & Compliance:
* Establish and maintain robust financial controls and procedures within the plant.
* Identify opportunities to streamline financial processes and enhance data accuracy.
* Ensure compliance with corporate policies, accounting standards, and regulatory requirements.
* Participate in local/regional/global automation and efficiency projects.
Additional Information:
* Company with worldwide presence.
* Excellent human team.
* Hybrid work.
* Attractive remuneration package.
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