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Ih Business Controller
hace 3 meses
DABA está especializada en el
desarrollo del mercado de café encapsulado _Nespresso_ en España y Andorra.
Somos distribuidores exclusivos de la marca en los mercados en los que operamos.
Las
personas de DABA tienen la oportunidad de representar los valores y la imagen de una
marca líder:
_ Nespresso_. El objetivo de_ Nespresso_ es poner la excelencia y el buen gusto en todo lo que hacemos.
Significa hacer lo correcto en lugar de lo que es más fácil, en cada paso,
desde la semilla hasta la experiência en la taza.
comprometido con el proyecto común de
DABA y _Nespresso_.
¿Quieres ser IH Business Controller (temporal)?
Serás la persona encargada de realizar el análisi de las desviaciones versus presupuesto y versus año anterior.
Revisarás las variables clave de negocio con el objetivo de dar soporte a la toma de decisiones a la Dirección del área de IH.
¿Cómo será tu día a día?
- Elaborarás el forecast de margen BRUTO y OPEX negocio de IH.
- Analizarás las desviaciones de margen bruto, margen contribución de negocio y CAPEX de IH (eCommerce, Call Center IH y Boutiques) para proponer planes de acción y su posterior seguimiento.
- Harás seguimiento de los principales KPIs e iniciativas de negocio: Retail Plan, Club Plan, productividad de equipos, rentabilidad de los activos y ROI de las acciones comerciales.
- Elaborarás business cases y la validación de supuestos económicos para la toma de decisiones en el área de IH.
¿Qué ofrece DABA?
- Proyecto temporal (4 meses)
- Flexibilidad y autogestión horaria
- Jornada intensiva todos los viernes del año y en verano (Julio y Agosto).
- Sistema híbrido de trabajo: presencial y home office. Cuando vengas a la oficina, tendrás acceso a instalaciones deportivas (gimnasio, sauna, pista de pádel y piscina).
- Oportunidad de liderar tu propio desarrollo profesional. En 2023, más del 27% de las vacantes se cubrieron con talento interno.
- Y en nuestras oficinas nunca te faltará café y fruta fresca
Experiência previa en funciones analíticas y elaboración de business cases.
Valoraremos conocimientos de BO y / ó Power BI.
