Industrial Operations Finance Partner

Bunge Iberica SA; Comunidad Valenciana; Presencial; EUR 30.000 - 60.000; Jornada completa

Descripción de la vacante

Una empresa innovadora en el sector de alimentos busca un Socio Financiero de Operaciones Industriales. En este emocionante rol, colaborarás con líderes industriales para identificar oportunidades de ahorro y mejorar la eficiencia. Serás responsable de la contabilidad financiera y la preparación de informes, así como de liderar la planificación empresarial y la estandarización de procesos. Si tienes una mentalidad analítica y estás listo para desafiar el status quo, esta es una oportunidad perfecta para crecer y hacer una diferencia significativa en la organización.

Formación

• Hasta 2 años de experiencia laboral previa y exposición internacional es una ventaja.
• Capacidad para analizar datos grandes y complejos y extraer conclusiones accionables.

Responsabilidades

• Colaborar con el gerente de planta para detectar desviaciones de costos y oportunidades de ahorro.
• Preparar informes financieros mensuales y pronósticos de costos industriales.

Conocimientos

Análisis de datos

Fluidez en inglés

Fluidez en español

Gestión financiera

Comunicación efectiva

Educación

Grado en Finanzas

Grado en Gestión

Grado en Negocios

Herramientas

SAP

Tableau

One Stream

PQSE

Genius

Descripción del empleo

Location : Sant Just Desvern, B, ES, 08960

Position : Industrial Operations Finance Partner

BUNGE has an exciting opportunity available for an Industrial Operations Finance Partner. In this role, you will collaborate regionally, working closely with industrial leaders in our Bunge plants and maintain a good partnership with our colleagues from commercial, finance and operations teams to understand business challenges and needs. We encourage you to challenge the status quo, provide insights and improvements which will benefit the organization and provide you opportunities to grow.

Main Accountabilities :

1. Work together (“be a partner”) with plant manager and key plant stakeholders to detect potential cost deviation, mitigation plans or saving opportunities, plus follow up on their execution and results.
2. Ensure correct financial accounting reporting of industrial expenses monthly. Prepare accrual of variable cost to be booked by GL team. Build monthly forecast of plant industrial cost. Production of a monthly package with the analysis of actual expenses versus forecast and Business Plan (BP). Ensure forecast accuracy.
3. Lead the preparation of yearly Business Plan (BP) of plant industrial expenses (Variable, Fixed and Depreciation). Preparation of monthly reports as well as ad hoc analysis to support plant manager, Industrial Director and FP&A team.
4. Drive the preparation of new initiatives (minor and major projects) and post implementation reviews. Support Business Finance Partners in identifying and validating projects resulting in added profit and / or cost savings based on insights from KPI and benchmarking exercises. Ensure proper OPEX vs CAPEX classification.
5. Monthly submission of proper PQSE KPI reporting. Ensure compliance with internal reporting guidelines and support external reporting (US-GAAP). Management, control and documentation of inventory counts (commodities and spare parts).
6. Work with other plant Industrial Finance Partners to standardize processes amongst the market and value chain. Support automatization, process rebuilding and process / software projects (Tableau, SAP). Participate on regional and global initiatives bringing value added to the finance community.

Minimum Requirements :

1. A degree in Finance, Management or Business.
2. Up to 2 years previous work experience and international exposure is seen as an advantage.
3. Ease of learning SAP, Tableau, One Stream, PQSE and Genius tools.
4. Fluency in both English and Spanish are required.
5. Ability to analyze large and complex data and extract simple actionable insights.
6. Knowledgeable about international company procedures and compliance issues, having a global view of the business.

If this description reflects your profile or ambition, we’re looking forward to seeing your application and motivation in English by hitting apply!