INDUSTRIAL FINANCE LEAD (Temporary)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Location: Madrid Spain
Contract Type: Temporary (replacement)
Role Purpose
Act as the key financial partner for all operations departments providing insightful analysis of industrial performance forecasting P&L impacts and supporting strategic decision-making.
Key Responsibilities
1. Industrial Financial Management
- Lead the consolidation of industrial and distribution costs for budget and rolling forecasts.
- Calculate annual standard costs and analyze manufacturing variances throughout the year.
- Own the Copacking P&L by brand and manage transfer pricing for the Spanish business partner of Brand Co.
- Monthly review of plant expenses with Plant Directors and publication of the industrial dashboard.
- Deep dive into distribution costs leveraging TPM tools and collaborating with Supply Chain to define KPIs and identify RTM optimization opportunities.
- Support cost analysis for NPDs (local and international).
2. Cash Forecasting
- Inventory forecasting and monitoring as part of the S&OP process including projected stock calculations and stock quality reviews.
- Co-responsible for implementing stock coverage strategy and reconciling bulk movements between USA and Spain.
- Consolidation and monitoring of Capex and Cash Capex.
- Follow-up of Copacking activity accounts.
3. Cost Efficiency & Business Cases
- Coordinate business cases for industrial footprint evolution and CAPEX ROI.
Job Posting End Date:
Target Hire Date:
Target End Date:
Key Skills
- Jboss Seam
- Cyber Security
- Industrial Sales
- Informatica
- Logistics
About Company
Un leader mondial des vins et spiritueux employant 18 500 personnes dans le monde, nous sommes des créateurs de convivialité respectueux et…
