Job Description

  • At least 3 -5 years of experience in analytical roles. Fluency in English.
  • Experience in industrial environments is very valuable.

Top multinational company in Fast Moving Consumer Goods.

  • Analyze and support all components of manufacturing costs, including labor (FTEs), production lines, and factory efficiencies.
  • Conduct month-end activities: track and explain cost variances versus budget, prior year, and forecasts.
  • Develop and maintain reporting tools to visualize cost variations by department, production line, cost center, and KPIs.
  • Manage budgeting and forecasting for manufacturing costs.
  • Oversee inventory controls on a monthly and annual basis.
  • Lead Iberia Capex management: fixed assets control and reporting.
  • Collaborate with stakeholders to communicate performance and support efficiency targets.
  • Drive continuous improvement in reporting, analysis, and business ...

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