THE COMPANY
AHUMADOS CANARIOS is a customer-oriented company engaged in the production and supply of frozen seafood products for hotels, wholesalers, and the food service sector. They operate with a mindset of excellence, rigor, and continuous improvement, promoting the implementation of ERP systems, cost control, and KPI-based management.
Location: Canary Islands (on-site)
Area: Finance & Controlling | Reporting to Finance Management / General Management
Project: Professionalization of management control, data reliability, and reporting deployment (ERP + BI).
POSITION OVERVIEW
Ensure the company’s financial control through a reliable, timely, and actionable reporting model that enhances control over costs, margins, cash flow, and KPIs, and enables fast, data-driven decision-making.
KEY RESPONSIBILITIES
Management Control & Reporting
- Design and maintain dashboards (sales, margin, costs, EBITDA, working capital) and periodic reporting for Management.
- Prepare monthly closings and analyze deviations versus budget and prior year (LY), proposing corrective actions.
- Analyze profitability by branch, customer, product family, and channel, supporting commercial decisions (mix, pricing, margins).
Budgeting, Forecasting & Planning
- Lead the budgeting and forecasting process (monthly and quarterly), ensuring methodology and discipline.
- Monitor key initiatives within the plan: financial impact, milestones, and KPIs.
Costs, Efficiency & Internal Control
- Implement and strengthen control over operating costs (energy, logistics, shrinkage, indirect staff, and general services).
- Define controls and procedures to improve cost discipline and administrative efficiency.
- Improve traceability and reduce data issues (adjustments, allocations, coding errors).
ERP, Data & BI
- Ensure data reliability and traceability within the ERP, as well as consistency across accounting and management.
- Collaborate in the implementation/optimization of modules, master data (items, customers, cost centers), and reporting automation (BI).
Cash Management & Working Capital (in coordination with Finance Management)
- Support cash planning and working capital control (collections, payments, and inventory), with a focus on discipline and anticipation.
REQUIREMENTS
- Degree in Business Administration, Economics, Finance, or similar.
- 2–7 years of experience in Management Control / Auditing / Financial Planning & Analysis (preferably in distribution, industrial, or food retail environments).
- Advanced proficiency in Excel and analytical tools (such as Power BI or similar).
- Experience with ERP systems and process improvement (SAGE, SAP, etc.).
- Analytical, business-oriented profile with sound judgment and the ability to influence.
DESIRABLE
- Experience in companies with multiple branches and logistics operations.
- Knowledge of Spanish GAAP (PGC) and accounting to ensure consistency between accounting and management reporting.
- Functional English.
WHAT THEY OFFER
- A stable, high-impact project: control, ERP/BI, and profitability improvement.
- Direct involvement in management decision-making (real business visibility).
- Salary range: €28,000 – €38,000 gross/year, depending on skills and experience, plus a development plan.
Interested candidates may send their CV to: rrhh@ahumadoscanarios.es, indicating “Controller” in the subject line.
