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
Pay Range:
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