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Interim Site Finance Lead in Madrid/Spain (m/f/d)
Industries
Food and Beverage
Manufacturing
Pharmaceutical
Areas
Business Intelligence
Finance
Project Management
Project info
Period
14.10.2024 - 30.04.2025
Capacity
from 90%
Daily rate
800 - 900€
Location
Madrid, Spain
Languages
English
(Advanced)
,
Spanish
(Advanced)
Remote
20 - 40%
Description
Close collaboration with Site Director, Site Leadership team and regional and global Consumer Supply chain organizations
Business planning as well as monitoring of actual results
Partner with the Profitability Management & Reporting team to drive insights on budget vs actual drivers, operational metrics, and frame results
Propose/evaluate business cases (Capital, Investments, Site Master Plan, New Products) and support decision making with a focus on driving value
Lead total cost per unit analyses for the Site as well as review and approve the Business Plan standard costs
Ensure reliability of financial information by partnering with Global Services, Centers of Excellence and other centralized organizations
Responsible for risk management and driving a compliance culture across the site
Provide in depth financial analysis and generate valuable insights to support business cases for investment decisions and cost savings opportunities
Actively contribute to the Site’s strategy and master plan
Performance Analytics and Reporting
Planning and Forecasting
Product cost (standard costing)/Cost Management: Oversee cost accounting activities, ensuring accurate allocation of costs, variance analysis, and cost-saving initiatives. Collaborate with production teams to optimize cost structures
Support the implementation of SAP One S4 in the site and work cross functionally to ensure successful rollout
Requirements
The candidate should have a bachelor’s degree in Finance & Accounting or equivalent degree
Equivalent business experience and 10+ years of progressively responsible experience for a major company or division of a large corporation
SAP One S4 and ideally implementation support experience