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Financial Managers & Controllers in Sidamon
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Financial Managers & Controllers
Sidamon
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Location:Sidamon
Category:Financial Managers & Controllers
INDUSTRIAL CONTROLLER64665518327169120
Indeed
INDUSTRIAL CONTROLLER
An industrial company in the metallurgy sector seeks to incorporate an Industrial Controller for its plant in the Vallès Occidental region. Offers a permanent contract, competitive salary, and flexible working hours. Main responsibilities: \- Support in the group's annual budgeting process \- Cost control, analysis of production costs, margins, product profitability, customer profitability, or production line profitability \- Preparation of monthly follow-up reports, KPIs, etc. \- Collaboration with other departments to support continuous improvement and process optimization \- Participation in the migration to the new ERP system, collaborating with the implementation team * Minimum 3 years’ experience; 3–5 years’ experience as an industrial or financial controller * Industrial Engineering degree or equivalent * Spanish (advanced spoken and written) * English (intermediate spoken and written) * French (intermediate spoken and written) * Competencies / knowledge: \- ERP implementation experience is valued \- Knowledge of ISO quality standards and manufacturing processes \- Advanced IT competencies (SAP or similar / Excel) \- SQL knowledge \- Analytical thinking, ability to synthesize information, effective communication, proactivity, and autonomy. * Availability of personal vehicle * Valid driving license: Category B * Permanent employment contract * Full-time position * Gross monthly salary ranging from '2200' to '2600' * Additional relevant information: Flexible working hours Monday to Friday, from 7:30 to 09:30, with departure from 17:00 onwards; one intensive Friday every two weeks. English and French proficiency are valued; one day of teleworking per week after the probation period
Carrer de Monturiol, 72, 08191 Rubí, Barcelona, Spain
€ 2,200-2,600/month
Controller (f/m/d)64551150053250121
Indeed
Controller (f/m/d)
Ready to make an impact and help shape the future of financial excellence at Essity? Join us on a transformation journey where your insights drive smarter decisions and sustainable growth. **About the role** As a Controller at Essity, you will play a key role in financial planning and analysis, supporting decision\-making and ensuring compliance with corporate and legal standards. This position offers the opportunity to work closely with multiple departments, contribute to strategic projects, and develop expertise in a fast\-evolving environment. We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk. **What you will do** * Monthly Closing \& Analysis: Coordinate and execute monthly closings, analyze cost drivers, gaps, and deviations. * Financial Reporting: Prepare and deliver accurate financial reports to local, regional, and central teams. * Budgeting \& Forecasting: Support the preparation of budgets and forecasts, ensuring alignment with business objectives. * Cost Management: Maintain manufacturing cost calculations. * Working Capital Monitoring: Track and report working capital performance to optimize efficiency. * Investment Control: Assist in investment processes, including valuation, follow\-up, and forecasting. * Cross\-Functional Support: Provide daily financial support to other factory departments and ensure coordination between operative systems. **Who you are** * University degree in Economics, Finance, or a related field. * Minimum 2–3 years of experience in controlling or financial analysis. * Proficiency in Excel and data management; knowledge of SAP and Power BI is a plus. * Strong communication skills, ability to work under pressure, and openness to learn and adapt in a changing environment. * Documented good knowledge of English, both written and spoken. * Fluent in English \- **All Applicants are requested to deliver their CV in English language.** **What we can offer you** Our purpose, **Breaking Barriers to Well\-being** , provides meaning to everything we do. Join us to improve well\-being for people and drive positive change for society and the environment. At Essity, you'll feel valued, empowered to grow, and challenged to achieve business results in a collaborative and open atmosphere. **Innovate for Good \| Excel Together \| Be You with Us** \#LI\-SA2 **Application End Date:** ------------------------- 10 dez. 2025 **Job Requisition ID:** ----------------------- Essity258205
76RP+CG Valls, Spain
Negotiable Salary
Business Controller Sales64146499858178122
Indeed
Business Controller Sales
About Royal A\-ware We are a traditional family concern, with over 130 years of experience in the food business. With over 3,000 colleagues, we strive every day to produce the tastiest cheese, fresh dairy products, cream, tapas, and milk powder for the Netherlands and the rest of the world. You will find us to be a passionate business that can adapt quickly. Together with our dairy farmers, customers and strategic partners, we create increasingly sustainable agri\-food chains and the very finest products. What are you going to do? Reporting to our headquarters in Netherlands, a Business Controller (BU Controller) is responsible for overseeing and analyzing the operations of the commercial office based in Vilanova i la Geltrú (Barcelona). Your primary goal is to ensure that financial and operational decisions align with the organization's strategic objectives as well as with local and corporate management. Responsibilities: Financial Analysis: Monitor and evaluate the financial performance of the business, including cost analysis, revenue, profit margins, and other key financial indicators. Budgeting and Forecasting: Develop accurate budgets and financial forecasts, ensuring expenses stay within the approved budget. Cost Control: Implement processes to control operational costs, optimizing resource use. Financial Reporting: Prepare 4\-weekly (financial) reports for senior management and Royal A\-ware headquarters. Include variance analysis and recommendations to improve financial performance. Regulatory Compliance: Ensure all financial operations comply with relevant regulations. Decision Support: Provide financial analysis to assist management in strategic decision\-making. Risk Management: Identify and mitigate financial risks that could impact operations. Process Optimization: Propose improvements to financial and operational processes to increase efficiency. Interdepartmental Collaboration: Work with headquarters, local management and other departments to ensure integrated financial management. KPI Monitoring: Establish and monitor relevant KPIs to evaluate the performance of the business. Requirements: Education: Degree in Finance, Accounting, Economics, or a related field. Experience: At least 10 years of experience in a similar role, preferably in manufacturing or production, especially in food or dairy products. Technical Knowledge: Proficiency in financial analysis, cost control, budgeting, and ERP systems (SAP or M3\). Language Skills: Advanced level of English (C1\), both spoken and written. Other Skills: Strong analytical, communication, and leadership skills; adaptability to dynamic environments. Where are you going to work? You will work at our sales office in Vilanova i la Geltrú (Barcelona). What do we offer? Competitive remuneration based on your experience. A flat organization where you can approach anyone, and issues are quickly resolved. Freedom to implement your ideas and opportunities for personal development. Flex benefits.
Rambla Principal, 39, 08800 Vilanova i la Geltrú, Barcelona, Spain
Negotiable Salary
Industrial Controller - Sant Cugat del Vallès64146499665794123
Indeed
Industrial Controller - Sant Cugat del Vallès
Manusa is the **leading company in the smart access market**, thanks to the development of proprietary technology and a team of over 450 professionals distributed across 10 work centers in Spain and subsidiaries in Portugal, Italy, Brazil, and China, all united by a common goal: innovation. We **create, design, and develop** solutions for our customers. Currently, we are seeking an **Industrial Controller** for our offices in Sant Cugat, with the mission of managing the financial control of the group's companies and business areas. **What will my responsibilities be?** * Prepare and monitor the annual budget. Coordinate with various departments (sales, factories, etc.) to ensure maximum accuracy in budgeting. * Conduct economic feasibility studies, various business plans, and product/customer margin analyses. * Manage the monthly closing process: calculation of income statements and monthly reporting for the different companies within the Manusa Group. * Prepare analytical monthly closings, analyze deviations from the budget, and propose corrective measures when necessary. * Prepare and monitor KPIs for the company’s various departments. * Analyze central service costs for proper allocation based on criteria such as structural costs of the group's different activities. * Monitor and control company inventory. * Develop new tools. Collaborate in the ongoing SAP implementation within the company. * Ensure compliance with Occupational Health and Safety regulations. * Know and apply environmental regulations related to products, processes, and/or the position. **What profile are we looking for?** * Minimum 5 years of experience as a Controller in an industrial sector company. * Degree in Economics or similar (Business Administration, Economics...). * Essential SAP experience; BI knowledge is desirable. * A Master’s in Financial Controlling is highly valued. * Desirable experience in financial consolidation and cost analysis. * Strong analytical skills, capable of generating and analyzing reports. * Financial knowledge related to production. **What are our values?** * The role of management is to help you succeed, not to tell you how to do your job. * We are a highly professional organization and behave accordingly. * We value passion, intelligence, energy, and character: skills can be learned. * We dedicate time and invest in learning. * We strive to deliver original solutions and pursue excellence in our work. * We have a great working environment: people listen, share, and recognize contributions. * We want you to take ownership— you are responsible for your projects. **What do we offer?** * Development opportunities within a leading company in the sector. * Flexible working hours. Intensive schedule on Fridays and during summer. * Continuous training. * Flexible compensation: catering services, medical insurance, and childcare.
Av. de la Via Augusta, 82, 08174 Sant Cugat del Vallès, Barcelona, Spain
Negotiable Salary
Business Controller63840702497155124
Indeed
Business Controller
Do you want to develop your professional career within the finance department of a leading company group in the mobility sector? At Moventia we have a great professional opportunity! At Moventia Group, leader in the mobility sector, we are looking to incorporate a **BUSINESS CONTROLLER** for the Movento division (Automotive Distribution) at our headquarters in Sant Cugat del Vallès. Reporting to the Finance Manager of the automotive area, you will join the Management Control team with the objective of providing support and added value to the management of the different Business Units. **How can we summarize in four lines what you will do for the company?** * You will be responsible for preparing and supervising the internal and external monthly reporting process for the companies under your responsibility. * You will prepare budgets, conduct their monthly reviews, monitor them, identify deviations, and propose corrective measures. * You will prepare forecasts for the group's companies. * You will establish activity control tools, define and monitor key performance indicators. * You will optimize Information Systems. * You will participate in new projects: ERP implementations, new acquisitions... * You will manage the Balance. **If you have these qualifications, this is your project!** * Passion for finance, proactivity, autonomy, and lots of enthusiasm! * Bachelor’s degree in Business Administration; additional training such as an MBA, Auditing, or Finance specialization will be highly valued. * Minimum of 5 years of experience in a similar role, especially in auditing or financial management within the Rent a Car industry. * Advanced Excel skills are essential, along with knowledge of CRM, reporting management systems, databases, and Power BI. * Analytical and structured individual with a clear business orientation. Strong communication and interaction skills with managerial departments. **What will you gain with us?** * Joining a solid corporate group within a professional team. * Opportunities for professional growth and participation in a motivating career project. * Flexible compensation plan options: Medical insurance, Restaurant vouchers, Childcare vouchers…
Carrer d'Elisenda Ribatallada, 11, 08172 Sant Cugat del Vallès, Barcelona, Spain
Negotiable Salary
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