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Financial Controller

hace 4 meses

Madrid, España Multinacional A tiempo completo

MISIÓN DEL PUESTO

Proporcionar información fiable de la evolución del negocio para la toma de decisiones y anticipar desviaciones con el fin de proponer medidas correctoras

PRINCIPALES FUNCIONES

1.- Elaboración de Management Accounts partiendo de cuentas societarias en cuanto a P&L

2.- Control y supervisión del performance económico de filiales del Grupo en la región en cuanto a evolución de P&L

3.- Realización de los reportings financieros mensuales así como reportes a Gerencia, Bondholders y Consejo.

4.- Elaboración y seguimiento de los presupuestos anuales, estimaciones mensuales, análisis de desviaciones, así como proponer medidas correctoras

5.- Realización de Estudios de viabilidad de inversiones/proyectos y posterior seguimiento del performance


Nivel alto de Excel (tablas dinámicas, Dax deseable, power pivot deseable) y Power Point.

Herramientas: JD Edwardsu u otro ERP, nivel medio. Power BI, deseable nivel medio.


Experiencia: entre 3-4 años en áreas de Controlling en empresa multinacional o bien en el área de Corporate Finance o Transaction Services en Big Four


Formación académica necesaria: Grado en ADE, Económicas o similar.


IDIOMAS REQUERIDOS

Idioma: Inglés - Alto