Head of Financial Control. Industrial Operations. Bilbao (m/w)

Michael Page

Financial control of all direct and indirect costs of the company's Operational units with locations several countries.
Transformation (Simplification) of the cost and reporting models, adapting them to a changing environment.
Reporting and Analysis of results in different cycles and scopes: weekly, monthly, quarterly and annual.
Forecasting: Quarter, full year and long term, including sensitivity analysis
Review and approval of Capital Expenditure and similar decisions
Lead a team of c. 15 people distributed in the different production plants globally.
Stategic analysis for the department optimization.

International Company manufacturer of high added value capital goods|Great opportunity to lead the industrial operations controlling department

Masters degree in Business or Engineering. MBA will be valued.
10 years of experience in large industrial company, of which at least 5 years in a group leading position responsible for financial control of industrial operations.
Business financials including P&L, Cash Flow and Balance Sheet.
Knowledge of Manufacturing Cost Models.
SAP skills, especially SAP/4H MM, FICO. SAC knowledge will be valued.
Languages: Spanish and English, C1 or equivalent.
Transformation skills, ability to challenge status quo.
Good analytical skills, ability to condense a simple story from a complex data pack.
Proactive teamwork in international environment. Good communication and reporting skills.
Agility, rapid reaction and decision making.
Availability for travel, mainly intra-company.

International Company manufacturer of high added value capital goods, with headquarters in Bilbao and with worlwide presence.