Industrial Cost Controller, Spain

Hayward Holdings, Inc.; Barcelona; Presencial; EUR 52.000 - 76.000; Jornada completa

Descripción de la vacante

Hayward Holdings, Inc. is seeking a finance professional to oversee Iberica monthly manufacturing cost closing and standard cost variances. You will collaborate with the Manufacturing team to minimize variances and develop KPI-driven insights for operations and distribution.

The role requires a finance or accounting bachelor’s degree and at least 1 year in an industrial environment, with strong ERP and data analytics skills. Barcelona office-based position with English proficiency preferred.

Formación

• Bachelor’s degree in finance or accounting or global equivalent.
• Experience in industrial sector for at least 1 year preferred.
• Proficient use of ERP and financial data analytics tools, D365 is a plus.

Responsabilidades

• Manage monthly manufacturing financial closing.
• Calculate standard costs and analyze variances vs. actual costs.
• Collaborate with Manufacturing to minimize cost variances.
• Review costs by category and project future costs based on productivity, wage rates, and materials.

Conocimientos

ERP system

Data analytics

English fluency

Self-starter

Educación

Bachelor’s degree in finance or accounting

Herramientas

D365

Descripción del empleo

Essential Functions

• Iberica Monthly manufacturing financial closing.
• Product Standard cost calculations and monthly analysis of deviations vs. actual costs, and annual update
• Elaborate actions together with Manufacturing team to minimize cost variances
• Reviews Costs incurred by category, calculates future costs based on labor productivity, material price increases, wage rates and yield factor.
• Review products’ Transfer pricing between Iberica and other business units
• Develop and track Key Performance Indicators for operation and distribution, track and measure progress and drive improvements
• Monitor inventory levels closely and provide monthly analysis and report, collaborate with operation team to improve inventory accuracy and drive lead time reduction
• Monthly calculation of the Inventory Reserve, lead efforts to reduce slow moving and obsolete products
• Lead inventory counts of all Iberica sites
• Provide financial analysis to support management manufacturing/supply decisions
• Follow up on project savings.
• Develop presentations and reports for internal customers and auditors.
• Follow up on the absenteeism report.

Reporting

This position reports to the Europe Cost Controller

Place of Work

El Prat office in Barcelona

Required Education and Experience

• Accredited a finance or accounting bachelor’s degree or global equivalent in applicable field of study
• Work-related experience and prior experience in a company in the Industrial area for a minimum of 1 year.

Technical skills

• Fluent English is preferred, comfortable interacting with all levels of management
• Proficient in ERP system and financial system and data analytics, experience in D365 a plus
• Self-starter, ability to finish work independently and willingness to learn and grow by doing