Actual Talent is the international talent acquisition consultancy of Actual Group. We provide Executive Search, RPO, and Talent Solutions services.

Our mission is to drive growth and fulfilment for both people and organizations. We help individuals find inspiring career opportunities, and we support companies in identifying the professionals who will take them to the next level.
We achieve this through people-centric talent acquisition and development solutions, grounded in diversity & inclusion, innovation, and cutting-edge technology.

About the client:
Our client is a leading European company in the Clinical Nutrition, Medical Food and Public Health sector. With a strong industrial footprint and ambitious growth plans, the company is committed to operational excellence, innovation, and the development of high-quality nutritional solutions.

The Opportunity

Reporting directly to the Local Finance Director and working closely with Production, Supply Chain and Operations teams, the Industrial Controller will play a key role in monitoring manufacturing performance, analysing production costs, improving profitability and supporting strategic industrial decisions.

This is not a traditional Financial Controller position. We are specifically looking for a professional with hands-on experience in Industrial Controlling who enjoys understanding factory operations, working closely with production teams and translating operational performance into financial insights.

Key Responsibilities

Industrial Cost Controlling

• Ensure the accuracy of production data and costing information within the ERP system.

• Calculate and analyse actual production costs by SKU.

• Monitor and explain variances versus standard costs (yield, efficiency, labour, raw materials and purchasing).

• Analyse stock valuation and identify optimisation opportunities.

• Support the costing of new products and industrial projects.

• Participate in annual budget preparation from an industrial cost perspective.

Industrial Performance & KPI Analysis

• Monitor key manufacturing KPIs and translate operational performance into financial impact.

• Analyse productivity, efficiency, utilisation and cost indicators.

• Support continuous improvement initiatives through data analysis and business insights.

• Develop and maintain reports and dashboards using Excel and Power BI.

Financial Analysis & Reporting

• Support monthly closing activities related to industrial operations.

• Analyse manufacturing P&L and variances versus budget.

• Monitor fixed costs and identify improvement opportunities.

• Participate in CAPEX monitoring and investment analysis.

Business Partnering

• Work closely with Production, Supply Chain and Operations teams.

• Challenge assumptions and support decision-making through robust financial analysis.

• Act as a bridge between Finance and Manufacturing.

• Participate in cross-functional projects focused on operational excellence and industrial performance.

Experience

• Minimum 2-5 years of experience in Industrial Controlling, Plant Controlling, Cost Controlling or similar positions within a manufacturing environment.

• Proven experience analysing production costs, variances, industrial KPIs and manufacturing performance.

• Experience in Food, Pharma, Chemical, FMCG or similar industrial sectors will be highly valued.

• Candidates coming exclusively from Accounting, Audit or Corporate FP&A environments without industrial exposure will not be considered.

Education

• Degree in Finance, Economics, Business Administration, Industrial Engineering or related disciplines.

Technical Skills

• Advanced Excel skills (pivot tables, advanced formulas, data analysis).

• Strong Power BI experience.

• Experience working with ERP systems (Sage, SAP, Navision or similar).

• Solid understanding of manufacturing processes and costing methodologies.

Languages

• Spanish fluent.

• English and/or French professional level.

Personal Profile

• Strong analytical mindset.

• Hands-on and business-oriented approach.

• Curious about manufacturing operations and factory processes.

• Proactive and improvement-driven.

• Comfortable interacting with production and operational teams.

• Candidates based in Madrid will also be considered, provided they are available to travel regularly to the manufacturing site (approximately every two weeks).

What We Offer

• A highly visible role with direct impact on industrial performance and profitability.

• Close collaboration with Production, Supply Chain and Finance leadership teams.

• Opportunity to join a growing international company within the Clinical Nutrition and Public Health sector.

• Participation in strategic industrial and transformation projects.

• Competitive compensation package aligned with experience.