Guided by the slogan »Taste the Sun« , SanLucar offers the best tasting fruits and vegetables 365 days a year. The company is dedicated to bringing people natural joy of life and health in a way they can be proud of. Offering a variety of more than 100 delicious fruits and vegetables from more than 35 countries, SanLucar is the brand with the broadest top-quality assortment in the German, Austrian and Dutch retail market. SanLucar is also currently expanding into England, Italy, Canada, Ecuador, Russia, the Middle East and North Africa.
SanLucar, founded in 1993 by Stephan Rötzer, is today a multinational company with over 4,000 employees in Germany, Austria, Benelux, Spain, Italy, Ecuador, South Africa, Tunisia and Dubai. The philosophy »Taste in harmony with people and nature« is the foundation for all actions of SanLucar as well as the basis for many social and sustainable projects.
Are you the one?
The Controlling department works closely with the Management Team and in our fast-paced business, a daily knowledge about how the business is performing is crucial to our growth and success!
Being part of our Production Controlling team, you'll report directly to the Group Controlling Manager and your objective is business partnering with local and foreign production affiliates to support, analyze, monitor performance and report information to the management team with the goal of a correct understanding and decision-making in alignment with the company's strategy. It's your opportunity to improve technical and personal skills, working in a fast-paced environment.
If you're passionate about numbers, well-structured in the daily business, but also an excellent team player this could be your chance!
Your role highlights – your responsibilities
You will supervise and develop standards, drivers and costing control systems on the farm level enforcing procedures and internal control.
You will control the weekly production scorecard.
You will track and assist in the Monthly Reporting Analysis.
You will coordinate and align internally the annual performance of the subsidiaries developed in the Budget.
You will standardize and analyze the Business Plan model of each Unit.
You will analyze, review and validate affiliates monthly closing, including full financial statement.
You will prepare presentations, reports and commentaries monitoring variances as well as identifying trends and recommending actions to management.
You will lead affiliates business planning and the decision-making process.
You will control and forecast income, expenses, margin, risks & opportunities.
You will provide a business partnership to local management and finance team.
Become SanLucarian - What's in for you?
You'll find a young, dynamic and changing work environment
Feel comfortable leaving your suit behind! We don't have a dress code
Experience different cultures - Multinational is what describes us best as we're a team of 30 nationalities
Free language courses for all SanLucarians
Enjoy daily fresh fruit & orange juice
We work flexitime
Participate in events, meetups & teambuilding activities
Requirements Degree or Master studies in Business Administration and Management, Finance Studies or similar.
At least 4/5 years' experience a Finance & Controlling area of a multinational company, specifically in product costing report and cost financial models as well as experience in one of the main audit and financial advisory firms.
Fluent in Spanish and English. Other languages will be positively considered.
Work experience and knowledge in SAP.
Advances knowledge in Excel and PowerPoint.
Knowledge of Power BI is a plus.
Strong critical and analytical thinking skills paying attention to detail and a clear structure in the work routine.
High team spirit and communication skills.
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