Detalles del empleoAsí es cómo la información del empleo se alinea con tu perfil.Tipo de empleo: Contrato temporalUbicación: Madrid, Madrid provinciaDescripción completa del empleo: We are looking for an experienced Finance Lead for an 11-month project, with a required on-site presence of 2-3 days per week. The role involves driving financial performance, assessing opportunities across multiple sites, and ensuring compliance with business objectives. This position requires the ability to work on a variety of projects, with a focus on complex, global environments. The ideal candidate will have extensive experience adapting to diverse business contexts.Key Responsibilities:Collaborate closely with the Site Director, local leadership, and regional/global Consumer Supply Chain teams.Manage business planning processes and monitor actual financial outcomes.Work with the Profitability Management & Reporting team to analyze budget performance, operational metrics, and financial results.Propose and evaluate business cases for capital investments, new products, and site master planning, driving decisions that create value.Lead total cost per unit analysis for the site and review/approve business plan standard costs.Ensure accurate financial information through partnerships with Global Services, Centers of Excellence, and other centralized teams.Oversee risk management and foster a culture of compliance across the site.Provide in-depth financial analysis and insights to support investment decisions and identify cost-saving opportunities.Contribute actively to the site's strategic direction and master plan development.Conduct performance analytics and reporting.Lead planning and forecasting processes.Oversee product cost management, ensuring accurate cost allocation, variance analysis, and collaboration with production teams to optimize cost structures.Support the successful implementation of SAP One S4 at the site and ensure cross-functional collaboration during the rollout.Experience Required:Bachelors degree in Finance, Accounting, or a related field.10+ years of progressively responsible experience in a major company or a division of a large corporation.Fluency in both English and Spanish.SAP One S4 experience, ideally with implementation support expertise.
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