Finance Support Site

hace 2 semanas


Guadalajara, Guadalajara, España Dhl A tiempo completo

Misión del Puesto:
Aplicación de las Políticas de Control de gestión, analizando los resultadosreales respecto a los Presupuestos/Forecast, observando desviaciones, rentabilidades ytendencias para proponer acciones correctivas dentro del centro/s asignados
Principales Responsabilidades de la Posición
  • Efectuar el control presupuestario, analizando las desviaciones que se puedan producir con respecto a los presupuestos originales.
  • Elaborar y realizar seguimiento de Actuals/Presupuestos/Forecast del centro, cierres mensuales.
  • Proporcionar información sobre márgenes, ratios, tendencias, razonabilidad de los datos.
  • Mantener los sistemas contables, facturar y generar ficheros Excel necesarios como soporte para elaborar la información de gestión y reportes requeridos por la organización.
  • Análisis de rentabilidades por clientes, actividades, centro: Reporting ETT's, informa de productividades, informes de actividades de almacén y control tiempos FTE's
  • Soporte en renegociaciones, proyectos, revisión de tarifas, y apoyo a la operación en general
  • Realizar Business Cases sobre proyectos concretos que afecten a su centro de trabajo
  • Control de consumos
    Perfil Requerido
  • Aportar, al menos, 2 años en una posición similar en una compañía multinacional
  • Titulación Superior en Administración y Dirección de Empresas, Empresariales, Económicas, etc.
- Planificación, análisis, resolución, comunicación y proactividad- Alto nível de inglés
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