Financial Controller

Description

Job Summary: We are seeking a professional to manage the budget, analyze costs, report to management, and coordinate internal control at our new gypsum board manufacturing plant. Key Highlights: 1. Innovative and sustainable NetZero project in the gypsum board industry 2. Participation in the commissioning of a new plant 3. Being part of a company with over 200 years of history We are building a gypsum board manufacturing plant in Zaragoza; **Gypzero**, an innovative and sustainable project driving the industry toward the NetZero model. **What will your responsibilities be?** * Budgetary control and analysis: Prepare the plant’s annual budget in coordination with operational departments; conduct monthly budget monitoring and forecasting; analyze variances in revenues, costs, and margins; prepare management reports for senior leadership; perform profitability analysis * Cost control: Analyze production costs; monitor economic and operational KPIs; collaborate with Production to improve efficiency and reduce costs; participate in investment analyses and expected return assessments; configure and maintain the cost structure in SAP, ensuring correct financial and analytical expense allocation * Reporting and management support: Prepare periodic financial reports; participate in economic review meetings; support strategic decision-making with financial analysis; develop financial scenarios for new investments or operational changes * Internal control coordination: Coordinate with Accounting to ensure consistency in monthly closings; supervise proper cost allocation; propose improvements to internal control processes; ensure compliance with internal financial policies **What can Alier offer you?** * Permanent contract, integrating you into our workforce from day one. \- Enjoy flexible working hours with arrival (07:30 \- 09:00\) and departure (17:00 \- 18:30\) * Competitive remuneration commensurate with your experience. * Be part of a company with over 200 years of history and participate in the commissioning of its new facility in Zaragoza. **What do you need to succeed in this role?** * Education: Bachelor’s degree in Business Administration and Management, Economics, Finance, or related field. * Additional training in management control or corporate finance is desirable. * Experience: 4\-6 years of experience in controlling or financial analysis roles. * Knowledge: Financial and management accounting, budgetary control and forecasting, cost analysis, advanced Excel skills; SAP experience is advantageous. * Competencies: Analytical ability and critical thinking, results orientation and numerical rigor, synthesis and clear communication skills, proactivity and forward-looking mindset, business acumen, collaboration and teamwork