FINANCE SC SPECIALIST

About usWe are a multinational food company that conserves the goodness of nature in our products. We carefully select our fruit and vegetables from their origin, maintaining the highest quality and safety throughout the production process.We pride ourselves in providing consumers with natural, healthy, and nutritious products that have made us a reference in infant and adult nutrition. In addition, the Hero Institute of Infant Nutrition is within the Hero Spain facilities.Website: www.hero.esSector: Food companyCompany size: More than 4,000 employeesHeadquarters: Lenzburg, SwitzerlandCompany type: Private companyCategories: Baby food, Healthy Snacks, Natural Spreads, Sauces, Juices and Nectars, Cereal Snacks, Prepared mealsWhat is our commitment?We are on a mission to delight consumers by conserving the goodness of nature. The world today is different from what it was 10 years ago, and nothing like it was in 1886 when Hero was founded in Lenzburg, Switzerland. However, our core goals remain the same. We have adapted to change, offering consumers high quality, healthy, natural and sustainable food.Hero Spain, with its headquarter in Alcantarilla (Murcia), has formed part of this legacy since 1922. We are committed to naturalness in our products, maintaining a firm nutritional commitment and constantly improving thanks to our commitment to continuous innovation and research, to adapt to the needs of consumers, customers, and new market trends.Team value propositionRecently, Hero Spain has been certified as a #TopEmployer in 2023 and 2024 🏆, an achievement that reflects our ongoing commitment to the well-being and development of our team of talents. This recognition is a testament to the exceptional culture we have cultivated together, positioning us as one of the best companies to work for in Spain. This would not have been possible without the commitment and dedication of every person who is part of the Hero family.We don't hire top talent so we can tell them what to do. That doesn't make sense. At Hero, we give you the opportunity to make your mark and contribute to something bigger. We’ll give you the tools and skills to do your job and then get out of the way.PurposeWe are on a mission to conserve what's good in nature. We do so by striving to conduct our business sustainably and striving to do the right thing. Always. Without compromises.ValuesThe new values reflect the company today and the company we want to build in the future. Values are at the heart of who we are as people and they guide how we behave.Create wowWe dare to do things differently, seek to always win with consumers and customers, and endeavor to be forever relevant and vital to our world. It’s about Curiosity, Innovation and Consumer/Customer Focus.Everyone HeroWe work together in pursuit of our common mission and strategy, strengthening our local businesses by leveraging the power of the collective. It’s about Purpose, Performance and Teamwork.Nourish othersWe treat everyone with honesty, care and respect and provide our people, customers and consumers with what they need to thrive. It’s about Honesty, Empowerment, Respect and Diversity.Take responsibilityWe make good choices today to build a more sustainable business and environment fit for the needs of tomorrow. It’s about Sustainability, Ownership, Heritage and Quality.ImpactWe value good ideas, so we want the best talent. Our people can make a difference because we give them the freedom to act, to be entrepreneurial, and to make a difference. This is reflected in the responsibilities. Be yourself, be impactful.GrowthWe all win if we grow together. It's about professional and personal growth. The best way to grow as a company is to help you grow as a person, hence the availability of learning and development opportunities.Meet you future departmentSupply Chain Finance Team, integrated within the Finance team to work closely with all the Supply Chain departments on the site, from manufacturing to quality, planning, procurement, engineering, people or R&D.How can you help us?Providing insights and promoting continuous improvement to generate the best information and recommendations to enhance the production site productivity and competitiveness.Your main responsibilities• Budgeting and Forecasting: Prepare periodical forecasts and budgets, closely monitoring the month-to-month performance of the P&L (Profit & Loss statement).• Costing Methods Improvement: Enhance and maintain costing methods to ensure accurate product pricing for internal companies within the Group.• Cost Simulations and Business Case Analysis: Participate in generating cost simulations and performing business case analysis for the launch, reformulation of new products, and investment or disinvestment projects.• Financial Performance Monitoring: Track key financial indicators to support decision-making and identify areas for improvement in supply chain and production processes.• Cost Variance Analysis: Analyze and report variances between budgeted and actual costs, investigating significant deviations and proposing corrective actions.• Collaboration with Supply Chain Teams: Work closely with supply chain teams, including manufacturing, procurement, and quality, to ensure the financial impact of decisions is properly evaluated.• Investment Planning: Support investment planning and analysis, ensuring proper allocation of financial resources and return on investment assessments.• Reporting: Prepare and present financial reports, providing insights into cost trends, profitability, and efficiency improvements.Skills and CompetenciesAcademic Background• Bachelor’s degree in engineering / ADE• Previous experience in Pricing (Industrial costs modelling, ABC Costing, multi-scenario alternative evaluation, etc.) / Budgeting (quarterly and yearly budgeting)/ Sales&Cost Control• Knowledge of SAP R/3-HANA FICO/MM modules will be positively valued• English: advanced levelCompetences:• High communication skills, teamwork and assertiveness• Capacity for planning and organization• Strong analytical skills• Proactivity• PowerBI user. Advanced user (DAX, programming) is a plus• Mastery of computer tools such as Excel (advanced functions, pivot tables are a must, VB is a plus) or PowerPoint• Python or other computational languages are a plusWhat do we offer you?(Confidentiality is assured)We offer a position where you can develop professionally. We have an open way of working, with short decision lines where you can really make an impact.Benefits• Hybrid work• Flexible Schedule and early finish on Fridays, also during summer months• Attractive Compensation & Benefits package• Physiotherapist• Continuous learning and development• Ongoing feedback• Collaborative and challenging multinational environment• Strong values• Matrix organization• Open and transparent culture• Great work environment• Amazing people• and much more!During these 100 years we have come a long way, but we want to continue doing so for another 100 years. To do so, we need talented, curious, innovative, collaborative, diverse and responsible people to be part of this great team.If you what to know more about Hero, access our web site: www.hero.esIf you want to dive into our commitment to sustainability, access our 2022 Sustainability Report: https://indd.adobe.com/view/b654207b-884e-4230-9f42-121bc61e5ae6Will you join us?