2022/00097
OPERATION CONTROLLER
Formación en contabilidad.Â
Personal para gestionar gastos y contacto con todos los departamentos.
Imprescindible manejo de KPIs, SAP y Power Bi.
Nivel de inglés ALTO.
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OTROS SERVICIOS
Más de 6 meses
1
Técnico/a cualificado/a
Municipi: Puçol, ProvÃncia: Valencia
Completa
You will prepare regular operation reports, focusing on direct contribution margin cost
You will provide value added comments to explain main variances and propose concrete actions to improve cost efficiency
You will identify hidden cost in all operational areas (Logistic, Packaging, Warehousing and Quality), through process analysis, promoting concrete actions to improve efficiency
You will define and implement operation KPIs for the identified costs
You will attend operation meetings, maintaining independence and critical thinking
You will participate to financial monthly closing, ensuring alignment between financial and analytical data
You will support the preparation of annual commercial budget and rolling forecast and give advice on financial implications of operation decisions
You will assist in periodic audit tasks
You will offer financial support to non-financial departments
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