Finance CAPEX Controller

Job title:

Finance CAPEX Controller

Company:

Nutreco

Job description

Job Description:Would you like to contribute to a company that has ‘’Feeding the Future’’ as its mission? Do you have experience in Finance and CAPEX? Are you looking for a new challenge in an international animal nutrition company? Then Nutreco has this interesting position for you!What are you going to do?Nutreco’s mission is to feed the future. We develop and provide innovative feed technologies, premixes and unique software solutions and services for the animal nutrition industry. Our cutting-edge products, models and services are all designed to optimize animal nutrition and animal health through all life stages. In a world with limited natural resources, our ambition is to meet the rising food needs of a growing world population in a sustainable manner.In order to continue to fulfill our ambition as a market leader, the intrinsic demands for the growing business and customer support, the company is further investing in the area of Finance. This role will give you a unique opportunity to co-create and further develop our models and solutions with access to a multi-disciplinary and highly motivated team.What are your key accountabilities?Develop budget and forecasts activitiesManage month end closing processes in all levels. Defined and follow up the deadlines from basic standard practicesManage área KPIs and action plans in lead and lag indicatorsFinancial Analyse of actions planCAPEX management (budget and cash out), ensuring the accomplishment of budget targets, return on investments on new asset projects, and providing analytical and executive informationValidation of the business projections and invoicing at the regional and BU levelValidate if the supply and capacity plans are according to the company’s needsPerform business plans reviews / Forecast accuracy (T-1 & T-3) / Forecast Bias (T-3 Brand Lvl)Work with supply to create a dashboard that includes the main KPIs that support decision making. (Split of Inbound Costs, inventory aging, inventory projection, OTIF, NPS, DSO, Order & Invoice Accuracy, OD, PO, OE, and others).Measurement of the SLA is the agreed one and is fulfilled at the same time in the KPIs and the financial impact of the life complete cycle of an order.Validate with finance the adjustments made to the global reports and if they comply with the agreed SLAFinancial support in the movement of references between plants aligned with other streams

Variances Management in P&L and lead indicators reporting. Cross Flow of information between other BP.What we offerFlexible working hours and hybrid working model26 days of paid vacationPrivate health insurance (partly paid by the company)Subsidised meals in our canteen and fruit and coffee at your disposalPersonal development programs, online training, and opportunities to get involved in different projects depending on your interestRegular company and team eventsWhat you need to succeedBachelor’s degree in Accounting, Finance, or Business Administration3-5 years of previous experience in a similar roleResult-oriented, collaborative, and with strong analytical skillsProfessional skills using Excel, Power Point, and Power BI (other reporting tools are a plus!)Extra information / Apply directAre you the perfect candidate we are looking for? We would like to hear from you! You can express your interest in this role by clicking the button “apply online’’ and we will contact you as soon as possible. In case you do apply, we like to thank you for sharing your ambition with us!Our organisation:Trouw Nutrition is the global leader in innovative feed specialties, premixes and nutritional services for the animal nutrition industry. Trouw Nutrition provides species-specific nutritional solutions consisting of feed concepts, products and nutritional know-how. The unique combination of products, models and services Trouw Nutrition offers, boosts productivity and supports animal health through all life stages, contributing to our customers’ peace of mind. Trouw Nutrition’s nutrition solutions have met the need of farmers and home-mixers, feed producers, integrators and distributors. Trouw Nutrition has locations in 25 countries and around 5000 employees. Our mission is Feeding the Future.Equal Opportunity Employer:Trouw Nutrition is an equal opportunity employer; applicants are considered for all roles without regard to race, color, religious creed, sex, national origin, citizenship status, age, physical or mental disability, sexual orientation, marital, parental, military status or any other status protected by applicable local law. Please advise us at any point during the recruitment and selection process if you require accommodation. Trouw Nutrition is committed to compliance with all applicable legislation, including providing accommodation for applicants with disabilities.

Expected salary

Location

Tres Cantos, Madrid

Job date

Thu, 16 May 2024 05:18:57 GMT

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