[K713] Business Controller Industrial Operations - Sab - Spain

- Support 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.- Audit requirements support.- 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).
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