Finance Manager

hace 2 meses


Getafe, Madrid, España AANPAK PEOPLE SOLUTIONS A tiempo completo

Si analizamos las diferentes posiciones de Comité de Dirección de una compañía, existe una posición que ha sufrido muchos cambios en los últimos diez años: la Dirección Financiera.

Ya han pasado los días donde las responsabilidades del puesto se limitaban a la contabilidad, tesorería e impuestos.

Hoy en día, se busca un Finance Manager agente de cambio, tomando las riendas de la organización, aportando valor y contribuyendo a su crecimiento y rentabilidad.

El puesto ha pasado de " mirar hacia atrás" a ser una función que mira hacia el futuro, a las oportunidades y riesgos.

Estamos buscando una persona capaz de adaptarse un entorno cambiante, analizando los factores macroeconómicos y aportando una visión de futuro a la organización.

Esperamos que la persona ejerza un liderazgo ejemplificador y de calada, capaz de crear, consolidar y llevar a un equipo financiero a ser reconocido altamente eficiente en la empresa.

¿ Qué tareas debe realizar?

· Elaboración y control de los presupuestos anuales. Análisis de resultados operacionales mensuales y de gestión de las empresas. Análisis de las desviaciones de los presupuestos e implementación de los planes de acción correspondientes.

· Gestión de las variables financieras: gestión de Tesorería, Credit Management, Gestión de Cobros (DSO).

· Liderar el equipo bajo su responsabilidad de contabilidad y finanzas y Control de gestión.

· Supervisión de la relación con terceros: Auditores externos, Administraciones y Entidades Financieras.

· Mantenimiento y mejora de la calidad de los procedimientos y protocolos financieros.

· Determinar políticas de estrategia y operación del sistema financiero.

· Supervisión del Control de Gestión: definición de procedimientos y elaboración de los procesos presupuestarios. Estudios de informes de viabilidad de inversiones / proyectos, reorientaciones estratégicas

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