Job Summary: Support the Finance Director in implementing internal controls, cost analysis, and inventory optimization, contributing to the company’s continuous business improvement. Key Highlights: 1. Key support in financial management and process optimization. 2. Focus on business analysis, cost reduction, and internal control. 3. Opportunity for development in an industrial environment with a global outlook. Work Location Vallés Occidental Mission Support the Finance Director across various areas, including implementation and development of internal controls—particularly those related to expenditure and manufacturing cycles. Also involves conducting recurring analyses to reduce costs and optimize inventory levels. Reports To Finance Director. Responsibilities and Duties Business Analysis Prepare monthly gross margin analysis by customer. Promote, measure, and report on cost-saving initiatives. Maintain and further develop production analyses initiated through manufacturing cost absorption studies. Analyze inventory and assist in its reduction (by reviewing turnover and minimum stock levels according to requirements), balancing customer satisfaction with working capital. Assist in implementing reports to prevent inventory obsolescence or facilitate disposal of obsolete items (sale, return to supplier, or, as last resort, scrapping). Support implementation of transportation cost recovery analysis per order/customer. Internal Control and Monthly Closing Tasks Implement, document, and monitor minimum control standards and internal procedures. Reconcile sales and cost of sales. Prepare the inventory and fixed assets section of the monthly control file. Review other sections of the control file. Review and support preparation of capital expenditures (CAPEX). Coordinate the annual fixed asset inventory and maintain the corresponding register up to date. Review purchase price variances (PPV) and maintain updated standard costs for both manufactured and purchased items, including their annual (or more frequent, if required) review and recalculation. Review and supervise raw material and finished goods procurement, challenging price increases (or similar adjustments) and participating in identifying alternative suppliers where appropriate. Review and approve invoices and purchase orders in accordance with the authority matrix. Review credit notes and verify proper authorization. Manage plastic tax and support other tax-related matters. Competencies Analytical ability. Holistic business perspective. Continuous improvement orientation. Clear and assertive communication. Internal service orientation. Proactivity. Experience 2–3 years’ experience in an industrial setting as a controller. Solid knowledge of accounting principles and accounting processes within a company. External audit experience is a plus. Analytical skills, systems orientation, IT and process expertise. A personal vehicle is required, as the company is located in an industrial park area. Education Higher Vocational Training Diploma (FPII) in Administration and Finance, Business Administration (ADE), Business Studies, or equivalent. Experience with D365 (Dynamics 365) or Navision is a plus. Expert-level proficiency in Excel. Languages Native Spanish, intermediate English.