INDUSTRIAL FINANCE LEAD (Temporary)

Pernod Ricard; Madrid; Presencial; EUR 40.000 - 70.000; A tiempo parcial

Descripción de la vacante

A leading beverage company in Madrid is seeking a financial partner to provide insightful analysis of performance, manage budgets, and support strategic decisions. Responsibilities include cost management, cash forecasting, and collaborating with operations teams. Ideal candidates will have experience in financial analysis and strong skills in Jboss Seam, Cyber Security, and logistics.

Formación

• Experience in financial management and analysis within industrial operations.
• Ability to provide insights to support strategic decision-making.
• Strong understanding of cash forecasting and inventory management.

Responsabilidades

• Lead consolidation of industrial and distribution costs.
• Monthly review of plant expenses and publication of dashboards.
• Monitor inventory forecasting in S&OP process.

Conocimientos

Jboss Seam

Cyber Security

Industrial Sales

Informatica

Logistics

Descripción del empleo

Location: Madrid Spain

Contract Type: Temporary (replacement)

Role Purpose

Act as the key financial partner for all operations departments providing insightful analysis of industrial performance forecasting P&L impacts and supporting strategic decision-making.

Key Responsibilities

Industrial Financial Management

• Lead the consolidation of industrial and distribution costs for budget and rolling forecasts.
• Calculate annual standard costs and analyze manufacturing variances throughout the year.
• Own the Copacking P&L by brand and manage transfer pricing for the Spanish business partner of Brand Co.
• Monthly review of plant expenses with Plant Directors and publication of the industrial dashboard.
• Deep dive into distribution costs leveraging TPM tools and collaborating with Supply Chain to define KPIs and identify RTM optimization opportunities.
• Support cost analysis for NPDs (local and international).

Cash Forecasting

• Inventory forecasting and monitoring as part of the S&OP process including projected stock calculations and stock quality reviews.
• Co-responsible for implementing stock coverage strategy and reconciling bulk movements between USA and Spain.
• Consolidation and monitoring of Capex and Cash Capex.
• Follow-up of Copacking activity accounts.

Cost Efficiency & Business Cases

• Coordinate business cases for industrial footprint evolution and CAPEX ROI.

Key Skills

Jboss Seam, Cyber Security, Industrial Sales, Informatica, Logistics

Employment Type: Full-Time

Experience: years

Vacancy: 1