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Su objetivo principal es garantizar que las decisiones financieras y operativas estén alineadas con los objetivos estratégicos de la organización, así como con la dirección local y corporativa. \n\n \n\nResponsabilidades: \n\nAnálisis financiero: Supervisar y evaluar el rendimiento financiero del negocio, incluyendo análisis de costos, ingresos, márgenes de beneficio y otros indicadores financieros clave. \n\nPresupuestación y previsiones: Elaborar presupuestos precisos y previsiones financieras, asegurando que los gastos se mantengan dentro del presupuesto aprobado. \n\nControl de costos: Implementar procesos para controlar los costos operativos, optimizando el uso de recursos. \n\nInformes financieros: Preparar informes (financieros) cada cuatro semanas para la alta dirección y la sede central de Royal A\\-ware. Incluir análisis de desviaciones y recomendaciones para mejorar el rendimiento financiero. \n\nCumplimiento normativo: Garantizar que todas las operaciones financieras cumplan con las regulaciones pertinentes. \n\nApoyo en la toma de decisiones: Proporcionar análisis financiero para ayudar a la dirección en la toma de decisiones estratégicas. \n\nGestión de riesgos: Identificar y mitigar riesgos financieros que puedan afectar a las operaciones. \n\nOptimización de procesos: Proponer mejoras en los procesos financieros y operativos para aumentar la eficiencia. \n\nColaboración interdepartamental: Trabajar con la sede central, la dirección local y otros departamentos para garantizar una gestión financiera integrada. \n\nSeguimiento de KPI: Establecer y supervisar los KPI relevantes para evaluar el rendimiento del negocio. \n\nRequisitos: \n\nFormación: Título universitario en Finanzas, Contabilidad, Economía o campo relacionado. \n\nExperiencia: Al menos 10 años de experiencia en un puesto similar, preferiblemente en fabricación o producción, especialmente en alimentos o productos lácteos. \n\nConocimientos técnicos: Dominio del análisis financiero, control de costos, presupuestación y sistemas ERP (SAP o M3\\). \n\nIdiomas: Nivel avanzado de inglés (C1\\), tanto hablado como escrito. \n\nOtras habilidades: Fuertes capacidades analíticas, de comunicación y liderazgo; capacidad de adaptación a entornos dinámicos. \n\n¿Dónde va a trabajar? 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