BUSINESS CONTROLLER

At Cementos Molins we have been creating products and developing innovative and sustainable solutions for the construction sector during ca. 100 years. This enables us to contribute towards the development of society and people's quality of life. Our integrated business model includes aggregates, cement, ready-mix concrete, mortars, precast solutions, urban landscaping, architectural facades, and waste management. Our long history has been possible thanks to a team over 6,300 employees in twelve countries on four continents, who work every day with passion, respect, and integrity.

We are looking for a candidate to join the Business Controlling Team in Spain located in Barcelona, willing to be a reliable financial business partner of the decision-makers, conducting continuous accurate analysis, steering and monitoring the business performance, acting as an objective challenger in the decision-making process, providing transparency and possible solutions, and acting as an active enabler in the steering process, actively promoting projects and supporting their successful implementation.

The business controller will report directly to the head of Business Controlling.

MAIN RESPONSIBILITIES

• Financial, planning and analysis (FP&A)
• Commercial and manufacturing controlling.
• Elaboration and analysis of the monthly financial closing and reporting
• Analytical control by business, regions, products.
• Monthly rolling forecast and outlooks.
• Elaboration and supervision of Budget and Midterm Plan.
• Investment analysis.
• Identification of operational efficiencies and savings opportunities.
• Preparation of ad hoc analysis, reports, and presentations.