General Manager

Job Description : CONTROLLING MANAGER SPAIN Leading FMCG company with more than 80 years in the sector is looking for a Controlling Manager to help the company achieve its transformation and growth objectives. As a Controlling Manager, your main responsibilities will be: Implement the activity monitoring indicators and ensure the reliability and relevance of the indicators and management tools. - Act as a finance business partner for the operational departments (marketing, sales, finance, etc.). - Direct and coordinate company's budgets and regular forecasts in collaboration with the different areas and analyze monthly operating results against budget. - Ensuring the budgetary processes (sales budgets by delegation, distributors, etc...) and their annual revisions. - Manage the preparation of monthly, quarterly, and annual reports. - Definition, analysis and monitoring of industrial costs by reference, taking into account the calculation of production needs. - Calculation and monitoring of costs and the evolution of margins/results for each product line, market, client… - Optimisation of management information systems (variations, calculation of costs and production plant ratios, etc.). - Participate in special projects as required. - Leading the team of 5 industrial, financial and commercial controllers. - Master’s or Bachelor’s degree in accounting or business administration. - 18+ years of progressively responsible experience in a manufacturing related company, including experience as an Industrial Controller. - Knowledge of finance, accounting, budgeting, and cost control principles. - Knowledge of automated financial and accounting reporting systems. - Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis. - Strongly analytical, rigorous and methodical profile. Entrepreneurial, friendly, socially adaptable, proactive and positive attitude. Ability to generate enthusiasm and strong relational skills - Business fluent in written and spoken English

---