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Deputy / Assistant To Cfo
hace 3 meses
You will be a key member of our Finance and Administration team and be supporting our 3 sites in Spain, Germany, and Italy.
You will be in charge the day-to-day supervision of each area of department ensuring the compliance of with policies and procedures, as well to implementation of new policies or procedures.
Your role will be to support the CFO of the company in all tasks related to the management of the areas related to the department, you will report to our financial director and have the following responsibilities of Group:Review, supervision and negotiation about all direct and indirect expenses, outsourcing services, and Group contracts.
Participate in the preparation and consolidation of the annual budget and its forecasts or periodic reviews.
Participate in the monitoring indicators of the expenses of activity and control of its application.
Carry out the reporting (monthly, quarterly, annual), seeing its consistency with the accounting and management reports and the possible deviations and risks.
Make and apply plans or recommendations to reduce costs.Optimize management information systems.
Responsible of develop and implement the system of flows, SOP's, procedures, good practices of the department.
Recommend and implement process improvements to achieve better results.
Support to different department areas.
Control accruals and deferrals.
Intercompany management services, and coordination all the information of different companies.
Capex evolution, following, reporting.#J-18808-Ljbffr