financial planning

WHAT YOU'LL DOThis is a key role in the finance department, with a balance of budgeting and operational responsibilities, involving regular interaction with MDPs and department managers. As a member of the ISA Finance Team, you will support the ISA Head of Finance on managing the planning and budgeting process for the system; responsible for effective...

¿Dónde vas a trabajar? Important multinational company located in Madrid. ¿Qué harás en tu nuevo puesto?Coordinate, consolidate, review, and analyse data from all business lines to support budget and forecast processes.Generate accurate monthly reports.Support month-end closing, ensuring financial control and accuracy of accounting/results.Perform...

Important multinational Group of the Renewable Energy sector is looking for a Controller for their office in Madrid. The ideal candidate will have a minimum of 5 years of experience in a similar role, carrying out the economic and financial valuation of new greenfield and M&A renewables projects, being used to work with financial models. Previous experience...

Who We AreAt Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities.The RoleOpen...

Overview Senior Associate Director. Financial Support The Financial Support department is looking for a Senior Associate Director. He/She will be responsible for Project Management of VPE & HHRR areas. He/She must have experience in managing Finance & Economics projects.Responsibilities Key Action Areas:Project management: planning, coordinating and...

Financial Reporting & Accounting Specialist Madrid, Spain As a Financial Reporting & Accounting Specialist your objective is: producing timely and accurate financial statements, regulatory returns and other management reports, acting as central point of contact for business support across AXA XL Iberia in liaise with the Finance Senior Manager. The role...

Financial Reporting & Accounting SpecialistMadrid, SpainAs a Financial Reporting & Accounting Specialist your objective is: producing timely and accurate financial statements, regulatory returns and other management reports, acting as central point of contact for business support across AXA XL Iberia in liaise with the Finance Senior Manager.The role...

Financial Reporting & Accounting SpecialistMadrid, SpainAs a Financial Reporting & Accounting Specialist your objective is: producing timely and accurate financial statements, regulatory returns and other management reports, acting as central point of contact for business support across AXA XL Iberia in liaise with the Finance Senior Manager.The role...

¿Dónde vas a trabajar? Our client is a company with a strong presence in the market for the distribution of security material for industrial companies. ¿Qué harás en tu nuevo puesto? Oversee financial operations, including budgeting, forecasting, and financial reportingDevelop and implement financial strategies aligned with company goalsEnsure...

Requirements: Experience in the Spanish Financial Market Matters:Having covered the Spanish financial market is vital because it provides insights into local nuances, regulatory frameworks, and client preferences.You'll understand the unique challenges faced by Spanish clients and tailor solutions accordingly.Rates Structuring and Client Solutions (Vice...

Job Description:We are seeking a highly experienced and strategic Director of Finance to lead our financial planning, analysis, and reporting efforts. The ideal candidate will possess strong leadership skills, extensive financial expertise, deep experience supporting an O&M Services business, ideally in the Solar space, and a proven track record of driving...

You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a...

Project DescriptionSupport in all tasks related to the KPI metrics (sales, revenue, margin) and performance monitoring for specific commercial initiatives (pricing and discounts, promotion, cross-sell...) Data extraction and processing Partner data audit (impressions, payment forecast...) Support in data analysis: search for conclusions. Support in actions...

¿Dónde vas a trabajar? Multinational Medical Devices growing company is looking for innovative ways to evolve and accelerate growth. We are looking for a Finance Business Partner for global end to end process. You'll play a pivotal role by providing strategic financial insights to Head of Global Supply Chain to control logistics and materials...

About Straumann Group The Straumann Group is a global leader in tooth replacement and orthodontic solutions. The Group researches, develops, manufactures, and supplies dental implants, instruments, biomaterials, CADCAM prosthetics, digital equipment, software, and clear aligners for applications in replacement, restorative, orthodontic and preventive...

An important multinational company located in Barcelona centre, is looking for a Sales/Commercial Controller.Client DetailsAn important multinational company located in Barcelona centre, is looking for a Sales/Commercial Controller.Our client is a solid company with long track record in its market FMCG. Dedicated to special nutrition and affordable dairy...

Job Number Job Category Finance & AccountingLocation Madrid Regional Office, Paseo del Club Deportivo 1 Ed. 17, Madrid, Madrid, SpainSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementPOSITION SUMMARYThe Market DOF is to provide strategic financial leadership in achieving profit, cash flow, and key performance goals while further...

¿Dónde vas a trabajar? Important multinational Group of the Renewable Energy sector. ¿Qué harás en tu nuevo puesto? Reporting to the Head of Planning and Control, the successful candidate will be participating in the development of the Renewables business in Spain and France, with the following main tasks:Perform economic and financial valuation of new...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.The Team:In this role you would report to the leader of our Iberia and LATAM...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.The Team:In this role you would report to the leader of our Iberia and LATAM...