Industrial Cost Controller

Hayward is a leading global designer, manufacturer, and marketer of pool equipment and automation systems for the rapidly growing Outdoor Living market. We have a recognized brand, a large installed base of pool equipment, strong customer relationships, and a history of innovation with a focus on energy efficiency and sustainability.

Essential Functions

Iberica Monthly manufacturing financial closing.

Product Standard cost calculations and monthly analysis of deviations vs. actual costs, and annual update

Elaborate actions together with Manufacturing team to minimize cost variances

Reviews Costs incurred by category, calculates future costs based on labor productivity, material price increases, wage rates and yield factor.

Review products’ Transfer pricing between Iberica and other business units

Develop and track Key Performance Indicators for operation and distribution, track and measure progress and drive improvements

Monitor inventory levels closely and provide monthly analysis and report, collaborate with operation team to improve inventory accuracy and drive lead time reduction

Monthly calculation of the Inventory Reserve, lead efforts to reduce slow moving and obsolete products

Lead inventory counts of all Iberica sites

Provide financial analysis to support management manufacturing/supply decisions

Follow up on project savings.

Develop presentations and reports for internal customers and auditors.

Follow up on the absenteeism report.

Reporting
This position reports to the Europe Cost Controller

Place of Work
El Prat office in Barcelona

Required Education And Experience

Accredited a finance or accounting bachelor s degree or global equivalent in applicable field of study

Work-related experience and prior experience in a company in the Industrial area for a minimum of 1 year.

Technical Skills

Fluent English is preferred, comfortable interacting with all levels of management

Proficient in ERP system and financial system and data analytics, experience in D365 a plus

Self-starter, ability to finish work independently and willingness to learn and grow by doing

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