Financial Controller

time left to apply End Date: April 4, 2025 (6 days left to apply)

job requisition id JR100066

Join us today and shape tomorrow's sustainable solutions with the Saica Group.

Make an impact in Saica Pack our Saica Group's division where we work every day to develop corrugated board packaging solutions that meet our clients' needs.

Job: Financial Controller

Job Description:

• Apply Group Policies related to Equal Opportunities, Environment, Health & Safety and Quality.
• Prepare and monitor the operating budget, co-ordinating between the different Plant Departments.
• Control the Plant Annual Investment Plan (AIP) (contracts, amounts contracted...) and carry out investment profitability studies.
• Define indicators for monitoring the activity and monitor their implementation.
• Supervise and coordinate the processes of budgetary control and monitoring of action plans.
• Define and calculate standard costs (hourly rates, raw material, costs ...) and control updating of all the variables that depend on other departments and that are necessary in order to prepare the tariffs and pricing/quotations.
• Analyse the customer risks and make the necessary decisions in each case.
• Analyze profitability by customer and by product.
• To draw up and follow the training plans for his/her direct reports.
• To encourage and help in the development of his/her team.
• Prepare the annual performance assessment and define the action plan to be followed.
• Ensure compliance of internal regulations of SAICA Pack in the Plant.
• Ensure compliance with tax, labour, accounting regulations, etc.
• Manage company insurance policies.
• Preparation of Management accounts, balance sheets and cash flows.
• Liaise with Internal and External Auditors and ensure appropriate information is provided on a timely basis.
• Forecast future P&L performance.
• Monitor main current spends vs Budget on a weekly basis.
• Leading a robust forecasting process with the wider business to manage future decisions.
• Demonstrating exceptional attention to detail to deliver timely group reporting requirements.

Work Experience: Finance & Accounting

Education: Master's Degree: Finance (Required)

Worker Type: Regular

Why choose Us:

By joining the Saica Group, you're choosing more than a job – you're choosing a purpose-driven career that aligns with your values. You'll collaborate with like-minded individuals to shape a sustainable future, making a meaningful contribution to our world.