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Controller
Indeed
Full-time
Onsite
No experience limit
No degree limit
FMV2+Q5 Viana, Spain
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Job Summary: Saica Pack is seeking a Controller to ensure reliable management indicators and tools, providing rigorous analytical information to facilitate decision-making and efficient, sustainable control of activities. Key Highlights: 1. Development of corrugated cardboard packaging solutions. 2. Being part of a circular and sustainable business model. 3. Promoting continuous improvement and professional development. **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, championing sustainability as the driving force to achieve a more responsible production model. At Saica Pack, you’ll be part of the circle! To this end, we believe in talent, professional growth, and making a positive impact on the world. If you seek a dynamic environment where every day presents 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, providing the Plant Management with rigorous and timely analytical information to facilitate decision-making and guarantee efficient and sustainable control of operations. * Prepare and monitor the **operating budget**, coordinating input provided by various company departments. * Monitor the **Annual Investment Plan (PAI)**: contracts, amounts, execution tracking, and profitability analysis of each investment. * Define, calculate, and update **standard costs** (hourly rates, raw material costs, etc.), ensuring proper integration of variables supplied by other departments. * Analyze **profitability by customer and by product**, proposing improvement actions where 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 operational monitoring and oversee their correct application at the plant. * Supervise and coordinate **budgetary control processes** and associated **action plans**. * Prepare **financial reporting** according to the established schedule (monthly, quarterly, semi-annually, and annually). * Prepare and maintain documentation required 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: Degree in Business Administration and Management (ADE) or equivalent. Languages: English B1 Highly desirable: SAP and proficiency in Excel and Office tools Minimum 3–5 years’ 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, Quality of its products and services, 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.*

Source:  indeed View original post
David Muñoz
Indeed · HR

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Indeed
David Muñoz
Indeed · HR
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