FP&A Direct Materials - Barcelona, Barcelona
hace 1 semana
Job summary
We are looking for a FP&A Direct Materials to join our Operations Finance team.Responsibilities
Procurement Performance, Ingredient Cost Control & Forecasting: Monitor ingredient consumption prices across all plants, ensuring alignment between Budget, Last Estimate and Forecast., Analyze deviations between forecasted and actual ingredient prices, identifying root causes and quantifying P&L impact., Ensure that price forecasts for indexed commodities (e.g. cereals) are consistent with market indices and futures curves., Track and explain direct material cost evolution by ingredient, category and plant.Qualifications
Bachelor's degree in Finance Accounting Economics Engineering or related field Minimum 5 years of experience in FP&A Operations Finance Procurement Finance Solid understanding of direct materials cost structures ingredients packaging Strong knowledge of ERP systems SAP Experience data modelling analytics tools such as Power BI SQL similar Advanced Excel financial analysis skills Fluent English additional languages plus.Descripción del trabajo
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