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Financial Controller

hace 3 meses

Barcelona, Barcelona, España Ronin Talent Jobs A tiempo completo

Importante empresa multinacional, ubicada en la provincia de Barcelona, especializada en el mundo de la intralogística, busca incorporar para su sede central un/a Financial Controller / FP&A Junior.

Las principales funciones que deberá desarrollar serán las siguientes:

  • Participar en la elaboración de informes mensuales de gestión útiles para la toma de decisiones
  • Participar en la elaboración y análisis de la cuenta de resultados por negocio tanto a nível individual como consolidado
  • Seguimiento, participación en la elaboración y análisis de la cuenta de resultados de los principales proyectos del grupo
  • Análisis de desviaciones de las compañías y del Grupo vs Histórico vs Presupuesto
  • Participar en la implementación de medidas para corregir desviaciones presupuestarias
  • Análisis principales KPI's
  • Asegurar el cumplimiento de los procesos de reporting en tiempo y calidad
  • Comunicación continua con filiales y otros departamentos con el fin de garantizar el flujo de información
  • Participación en el análisis en profundidad del margen de las compañías y del grupo
  • Detectar y solventar discrepancias contables
  • Participar en la elaboración del Presupuesto Anual y Forecast
  • Participar en la elaboración de los Planes Estratégicos plurianuales
  • Elaboración de informes económico financieros
  • Cálculo y análisis ratios económicos financieros
  • Automatización de flujos de datos
  • Facilitar información y dar soporte durante la auditoría anual
  • Proyectos puntuales que surjan en el área
  • Facilitar información financiera para otros Departamentos
  • Participación e implementación de nuevos procesos y herramientas de gestión en el área administrativo financiera.
Buscamos un perfil con una experiência en similares funciones de al menos 1 año, preferiblemente 2 años.

Nível de inglés alto, ya que el trabajo se realizará dirigido a las filiales internacionales.