Olost Financial Managers & Controllers Job Listings

Financial Controller – Management Control64842265999874120

Indeed

Financial Controller – Management Control

A corporate group with over 450 employees and several business lines (construction machinery/public works/agricultural machinery, and official dealer of trucks and buses) is seeking to hire a Financial Controller to strengthen its Management Control department. Your day-to-day responsibilities: Provide support to the Management Control department in monitoring the group’s financial performance. **Prepare reporting:** revenue, profit & loss statements, and balance sheets for the various companies. Control and analysis of revenue and expenses (tracking and variance analysis). Participate in defining and standardizing procedures for auditing. **Develop reports and management dashboards:** KPIs, presentations, and recurring reporting. Monitor forecasts and support budgetary control. **Desired skills and knowledge:** Degree in Business Administration and Management, Economics, or related field. Minimum 2 years’ experience in auditing (mandatory) or similar roles. Analytical profile, detail-oriented, with strong organizational and planning skills.

Avinguda del Tir Olímpic, 10, 08100 Mollet del Vallès, Barcelona, Spain

Negotiable Salary

PRODUCTION COST CONTROLLER64523362359426121

Indeed

PRODUCTION COST CONTROLLER

We are looking to incorporate into our team a **Production Cost Controller** in the **Management Control** department with proficiency in Excel, pivot tables, Power BI, and **analytical vision.** With a background in **Business Administration, Industrial Engineering, or similar.** Previous experience in a similar role is desirable. **Ability to work in a team**, **communicate effectively** with different departments, and strong analytical skills. **Key responsibilities:** * Analyze raw material price variances and study cost variations of sales items to prevent future impacts * Joint analysis of meat breakdowns * Analyze manufacturing orders to correct deviations and apply accounting closure * Interact with plant supervisors to manage deviations related to manufacturing orders * Manage and send various reports: weekly and monthly, for subsequent analysis by Directors

Carrer Roc Gros, 14, 08550 Barcelona, Spain

Negotiable Salary

Indeed

Controller Costes

**Key Responsibilities:** * Technical and economic validation of commercial offers. * Preparation of daily reports for management with key performance data. * Comparison between initial budgets and actual costs of completed projects. * Calculation and monitoring of manufacturing and execution costs. * Monitoring variances in ongoing and closed projects. * Creation of planned schedules and forecasting of overall indicators. * Cross-functional support to technical and commercial teams. **Key Skills:** * Minimum 2\-3 years of experience. * Proficiency in Office suite (advanced Excel). * Analytical ability, organization, and problem-solving skills. * Fluent communication and teamwork. * Commitment and responsibility in process management. **Education:** * Bachelor's degree in Business Administration and Innovation Management * Bachelor's degree in Economics. Job type: Full-time Salary: 25\.000,00€\-35\.000,00€ per year Benefits: * Professional development assistance * Language courses offered * On-site gym * Free parking * Private medical insurance Job location: On-site

6H5V+XH Can Coma, Spain

€ 25,000-35,000/year

Controller Sales (F/M/D)64146500477571123

Indeed

Controller Sales (F/M/D)

Working at Freudenberg: "We will wow your world!" This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments. Freudenberg Home and Cleaning Solutions is a Business Group of Freudenberg and a leading global supplier of branded cleaning systems as well as household and laundry care products. The portfolio includes brands such as Vileda®, Gimi®, Wettex® and Marigold®. The company employs more than 3,800 people and hosts a global distribution network. ### **Some of your Benefits** #### **Personal Development** **Personal Development:** We offer a variety of trainings to ensure you can develop in your career. #### **International Opportunities** **International Opportunities:** Grow in your career through international exchange and global job opportunities. #### **Diversity \& Inclusion** **Diversity \& Inclusion:** We focus on providing an inclusive environment and recognize our diversity contributes to our success. #### **Flexible Work Models** **Flexible Work Models:** We allow for flexible work models to ensure both professional and personal success. #### **Cafeteria/ Canteen** **Cafeteria/ Canteen:** We offer fresh food on\-site, both hot and cold. Parets del Vallès Hybrid Work Freudenberg Home and Cleaning Solutions Iberica S.L.U. You support our team as **Controller Sales (F/M/D)** ============================ ### **Responsibilities** * Support the annual planning cycle and rolling forecasts by providing financial insights that guide strategic decisions. * Review new customer agreements and monitor customer/product P\&L performance, delivering recommendations to improve profitability. * Ensure accurate and timely accruals using the Technology Business Management (TBM) tool in SAP, and maintain compliance with company budget structure through proper cost allocation. * Contribute to monthly internal and external reporting, and support the annual audit by preparing documentation for trade budgets and promotional expenses. * Track and resolve discrepancies in customer debit notes, ensuring alignment with agreed commercial conditions. ### **Qualifications** * Bachelor’s degree in finance or accounting, with 0–3 years of experience in Finance/Accounting—ideally within the Fast\-Moving Consumer Goods sector. * Solid understanding of profitability analysis, Local GAAP/IFRS, and hands\-on experience with SAP or similar ERP systems. * Strong data analysis capabilities and proficiency in Excel to support strategic decision\-making. * Fluent in English (written and spoken), with excellent communication skills to engage with stakeholders and challenge Sales constructively. * Customer\-focused, results\-driven, and able to prioritize effectively in a dynamic environment. The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law. ### **Additional Information** Bet Moles

Carrer de Sant Mateu, 3, 08150 Parets del Vallès, Barcelona, Spain

Negotiable Salary