Descripción de la oferta
Actual Talent is the talent acquisition consultancy that offers Executive Search, RPO and Talent Solutions. About the client: Our client is a global food company based in Barcelona, Spain, that operates in over 50 countries across Europe and Africa, offering more than 30 local brands. Job description: The position has in scope Miajadas factory as a Finance Business partner to deliver targeted cost and efficiencies, by ensuring accurate and robust information, anticipating deviations, proposing mitigation plans, and identifying further opportunities. Being Miajada's a factory sourcing different countries, translating factory performance into impacts to different countries is also a relevant part of the mission. Key Responsibilities: Perform financial monthly closing with accuracy and on time. Develop and deliver monthly financial reports for plant operations, providing KPIs and dashboards to factory management for decision‑making. Monitor deviations and provide a forecast, including mitigation plans and R&O. Budgets calculation, including the standard cost of the full portfolio of materials produced in the factory of Miajadas. Support and partner with factory management in cost optimization, innovation, and continuous improvement projects, with robust analysis on all factory buckets (materials, activities, and overheads) and fact‑based proposals. Be the change agent and implementation partner for regional projects (i.e. S4HANA) in the Miajadas factory and for the Miajadas team. Connect with the main stakeholders of the position to ensure the reliability of the figures. Support CAPEX preparation. Support audits and implement corrective actions when needed. Requirements: 5+ years of experience, preferably in an FMCG company. Degree in Business Administration, Economics. High level in Excel is a must. Experience in SAP is a plus. Advanced English. Capacity of analysis. Self‑organization. Orientation to results and deadlines. Flexible mindset. What we expect from you We are looking for a passionate professional who fits our culture and values! Proximity, ownership, joy, and authenticity are the essence of GBfoods. Join us if you are looking for a dynamic and innovative environment, where you can make a difference. #J-18808-Ljbffr
