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Reach out to us if you are interested in working with us on the project.
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Interim Site Finance Lead in Madrid/Spain (m/f/d)

Industry
Transportation and Logistics
Areas
Accounting
Finance

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