INDUSTRIAL OPERATIONS FINANCIAL CONTROLLER (F/M/X)

What is the purpose of this position? What is the expected outcome?

At the Economic and Financial Directorate of ITP Aero, we are looking for someone to fill the position of Operations Controlling in Zamudio. We are therefore considering someone with experience in an Operational Unit of a large industrial group and a clear financial vocation, or someone from a finance department with motivation to work in Operations.

What profile are we looking for?

Education: Finance or Engineering background with financial knowledge

Required experience: 2 to 3 years in cost calculation

Languages: High level of spoken and written English (preferably with a C1 certification)

Personal skills:

• Teamwork
• Complex problem-solving
• Strong analytical skills
• Eagerness to learn, enthusiasm, motivation, capability, and commitment

Technical skills:

• SAP  and SAC knowledge is a plus
• Proficiency in Microsoft Excel, PowerBI and other financial analysis tools

What tasks will you perform?

You will support the Business Unit managers in the economic management of their activities and decision-making. Main responsibilities include:

• Preparing the Operational Unit Dashboard, analyzing results and deviations, proposing improvements/cost reductions, optimizing resources, and tracking execution in terms of time and cost, specially focused on Product Costing.
• Supporting the preparation and monitoring of the Budget, Business Plan and Forecast Closures, ensuring they reflect the economic reality of the area in terms of both P&L and cash. Monitoring compliance and analyzing deviations.
• Anticipating and understanding the business, being proactive in your approach.
• Daily management support. Monitoring deviations in Work Orders (Materials, Added Value, Cutting Tools, etc.), corrective measures, and action plans.
• Ensuring proper management of master data (Materials, routes, etc.) and the quality and consistency of information captured in systems to guarantee the accuracy of economic data.
• Analyzing and monitoring unit costs and Operational Costs, deviations, corrective measures, and action plans.
• Supporting Change Control and Source Change Committees in properly assessing improvements and recurring/non-recurring costs.
• Measuring the financial impact of operational decisions on both results and cash flow, as well as properly assessing the economic risks and opportunities involved.
• Validating financial/operational risks.
• Monitoring compliance with policies and regulations, ensuring proper cost allocation.
• Identifying areas where internal control should be established or strengthened, participating in their design and implementation.

Where is the position located?

The position is based at ITP Aero Zamudio.

Address: Parque Tecnológico nº300, 48170, Bizkaia.

Conditions:

You will join the team as a full member, with a competitive salary and a very attractive compensation package including various social benefits and a clear path for professional growth.

Additionally, you will have the flexibility to work remotely two days a week and adjust your schedule to suit your needs. And if you're interested in an international environment, there will be opportunities to travel to other sites or locations where our products and clients are based.