**What is the mission of this position?** Ensure the company's economic\-financial control through budget monitoring, cost analysis, and generation of reliable and timely management information to support decision-making by Management and various departments. **What will your day-to-day responsibilities be?** * Cost control (monitoring of variances) * Control of data quality and traceability * Validation of inter-departmental cost allocations * Monitoring of action plans * Analysis of root causes of cost variances * Reporting progress of action plans to Management * Budget monitoring (actual vs. budget) * Preparation of the company's and departments' dashboards * Support for accounting\-financial closing (analytical aspect) * Updating forecasts (quarterly) * Preparation of annual and monthly budgets (accounting\+analytical) * Review and improvement of KPIs * Design, validation, and supervision of bill-of-materials (BOMs) * Ad hoc profitability studies of projects **What can you bring to us?** * University degree in Economics, Business Administration (ADE), or related field. * Minimum three years’ experience in this role, preferably in auditing or a controlling department within a large enterprise. * ERP implementation/usage experience is desirable. * Residency in Sinarcas or nearby areas, and possession of a valid Class B driver’s license and personal vehicle. **What do we offer you?** * Full-time working schedule, Monday to Friday (intensive schedule) * Free parking * Internal training * Job stability Salary: €30\.000,00\-€35\.000,00 per year Benefits: * Free parking Work location: On-site employment
David Muñoz
Indeed · HR
David Muñoz
Indeed · HR
