Controller

Description

Job Summary: Saica Pack is seeking a Controller to ensure reliable management indicators and tools, providing rigorous analytical information for decision-making and efficient, sustainable activity control. Key Highlights: 1. Develop corrugated cardboard packaging solutions. 2. Be part of a circular and sustainable business model. 3. Promote professional growth and positive impact. **Join Saica Pack, a division of the Saica Group, where you will have the opportunity to develop corrugated cardboard packaging solutions.** At the Saica Group, we have integrated the circular economy into our business model, betting on sustainability as the driving force to achieve a more responsible production model. At Saica Pack, you will be part of the circle! To this end, we believe in talent, professional growth, and positive impact on the world. If you seek a dynamic environment where every day is an opportunity to innovate and create a better world, the Saica Group is the place for you! **Position:** Controller **Job Description:** Ensure the reliability of management indicators and tools by providing the Plant Management with rigorous and timely analytical information to facilitate decision-making and guarantee efficient and sustainable activity control. * Prepare and monitor the **operating budget**, coordinating inputs provided by various company departments. * Control the **Annual Investment Plan (AIP)**: contracts, amounts, execution tracking, and profitability analysis for each investment. * Define, calculate, and update **standard costs** (hourly rates, raw material costs, etc.), ensuring correct integration of variables provided by other departments. * Analyze **profitability by customer and by product**, proposing improvement actions when appropriate. * Analyze **customer-related risks** and make decisions aligned with the company’s financial policy. * Manage the company’s **insurance policies** in accordance with corporate policies. * Define **key performance indicators (KPIs)** for activity monitoring and ensure their proper application at the plant. * Supervise and coordinate **budgetary control processes** and associated **action plans**. * Prepare **financial reporting** at established intervals (monthly, quarterly, semi-annually, and annually). * Prepare and maintain necessary documentation for **General Management decision-making**. * Actively collaborate in the development of the **Plant Strategic Plan**. * Train personnel designated by Management in tasks specific to this position. * Exercise **effective leadership and people management**, promoting continuous improvement and professional development. Education: Business Administration and Management (ADE) or equivalent. Languages: English B1 Highly desirable: SAP and proficiency in Excel and Office tools Minimum 3\-5 years of experience in similar positions. **Work Experience:** Finance Control **Education:** Degree: Business Administration/Management (mandatory) **Employment Type:** Regular **Why Choose Us?** By joining the Saica Group, you choose more than a job—you choose a purpose-driven career aligned with your values. You will collaborate with committed professionals to build a sustainable future, making a meaningful contribution to our world. *The Saica Group is committed to Occupational Risk Prevention for its employees and partner companies, Environmental Protection, Product and Service Quality, and Equal Opportunities between men and women. In our work, we seek balance between professional and personal life.* *All CVs received will be processed in accordance with Personal Data Protection legislation and archived unless the candidate explicitly requests, in writing, cancellation or correction.*