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Financial Planning

hace 4 semanas

Alcobendas, Madrid, España Great Packaging Group A tiempo completo

En Great Packaging estamos buscando un Financial Planning & Analysis para unirse a nuestro equipo financiero. Esta posición será clave para la planificación estratégica y apoyo en la toma de decisiones que nos permita optimizar el rendimiento del negocio.

¿Cuál será tu reto?

  • Elaboración de los presupuestos, forecast y planes de negocio a corto y largo plazo.
  • Evaluar el desempeño financiero, identificando oportunidades de mejora y riesgos potenciales.
  • Financial modelling.
  • Elaboración del reporting financiero, dashboards e informes para Dirección.
  • Análisis de costes, rentabilidad y márgenes.

¿Qué te hará tener éxito en la posición?

Experiencia: +3 años en FP&A, controlling financiero o análisis financiero.

Idiomas: Inglés avanzado.

Conocimientos de Business Central.

Habilidades: Mentalidad analítica, orientación a resultados, atención al detalle, comunicación.

¿Qué te podemos ofrecer?

Pertenecer a una empresa líder en el sector del packaging.

Formar parte de un equipo multicultural.

Interesante paquete retributivo (fijo+ variable+ beneficios).

Si crees que encajas con la descripción, nos encantará conocerte

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