Business Controller Industrial Operations - Sab - Spain

Business Controller Industrial Operations - SAB - SpainSupport in the participation in the planning processes, Budget, Forecasting, and 5 year forecast of the inventories and scraps projection.Preparation and reporting of the monthly closing of Inventories and scraps.Monitoring and analysis of purchase prices main deviations.Preparation of the purchase prices proposal for Budgetary purposes.Attendance and participation in meetings to review monthly closings and proposals for new planning processes.Monitoring and improving the internal control processes assuring the consistence and the validation of the financial information in the area.Financial support (Partnership) for the stakeholders creating healthy debates with the internal and/or external business partners and building a financial rigor in the discussions.Elaboration of reporting, graphs, analysis etc. requested by Industrial Operations or Headquarters.Support in the preparation of presentations to the Leadership Team or MB.Participation in transversal corporate projects.Improve and simplify the processes and align criteria with Corporate Finance.The responsibility includes pharmaceutical and chemical plants for the territories of Spain and Germany.Back up of Business Controller in tasks of product costing and Material Ledger (monthly closings).Key User for the master data of product costing (ORSOFT).#J-18808-Ljbffr