Financial Controller

Develop and analyze cost and management systems, operating margins, and production KPIs that influence product costs, as well as budget variances, following Cost and Management Accounting principles, adapted to the company's characteristics and in consensus with the CFO, in order to obtain product costs that serve as a basis for budgets and sales price quotations.

Within their responsibilities and functions are

- Calculate and update raw material, personnel, and indirect costs; establish unit costs for products and batches; analyze special situations; and compare standard prices with actual prices.

- Collect financial and non-financial data related to sales, investments, and costs; determine accounting indicators; and monitor R&D projects.

- Re-evaluate product costs considering special circumstances and offering various alternatives.

- Review and standardize product costs, restructure them according to budgetary needs, and analyze variances.

- Manage and communicate the company's tax and accounting models, and coordinate timely responses to public administration notifications together with management.

- Subsidiary monitoring and consolidation.

- Monthly analysis of variances, causes, and improvement proposals (P&G, working capital, cash flow, balance sheets…).

- Specific analysis of projects and establishment of KPIs and units of measurement.

- Financial and analytical reports for the different Directorates.

- Education: Degree in Business Administration, Economics.

- Master's in Cost and Management Control is valued.

- Minimum of 5 years of experience performing similar roles.

- Advanced user of Office 365, SAP. Power BI and AI tools are valued.

- Personal skills: proactivity, analytical and synthesis skills, good communication, coordination, teamwork, and customer orientation.

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