Jefe de Control de Gestión y Business Partner
Core
Lead the company's integrated Financial Management, FP&A, Budgeting, Forecasting, and profitability analysis, acting as a strategic Business Partner to Commercial, Operations, Production, and Supply Chain areas.
Role type
Senior Financial Management & Business Partner
Builds
Reliable financial and operational information, dashboards, and data-driven insights for decision-making.
Domain
Industrial manufacturing / Construction chemicals
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), Budgeting and Forecasting, Profitability analysis, Cost management, Inventory management, Power BI, SAP/ERP, Executive reporting, Team leadership
Preferred skills
MBA or postgraduate in Finance/Management, Experience in industrial/manufacturing sectors, Advanced English
Technologies
Power BI, SAP, Microsoft Excel
Responsibilities
Lead and coordinate corporate Budget, Forecast, and Strategic Plan processes; Monitor financial and operational targets via variance analysis; Prepare executive reports for General Management and the Board; Act as a Business Partner for pricing, contracts, and product launches; Analyze profitability by customer, channel, and product; Lead cost and logistics analysis; Monitor inventory and working capital indicators; Lead the development and automation of financial dashboards; Manage and develop the team; Ensure compliance with corporate policies and internal controls.
Seniority
Senior, hands-on IC with team leadership