Sales Controlling And Reporting

hace 1 mes


Madrid, España Zf Group A tiempo completo

Req ID 72403 | Madrid, Spain, ZF AFTERMARKET IBÉRICA, S.L.U. We are strengthening our team in Business Controlling at our location in Madrid. What you can look forward to as Sales Controlling and Reporting: Sales Analysis (analysis pricing by product, customer-, product line-, country profitability analysis) Month End Close Process (monthly sales analysis and report, analysis deviation vs. budget, forecast, previous year etc.) and other month end reports Budget Process Forecast Process Your profile as Sales Controlling and Reporting: University degree in Business Administration At least 3 years of professional experience in sales controlling Experience in working with SAP FI/CO Networking skills (building up the connection within the different departments) Strong communication skills and work independently Fluency in English and Spanish Be part of our ZF team as Sales Controlling and Reporting and apply now Contact: Nina Rasovic#J-18808-Ljbffr



  • Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completo

    Sales Controlling and ReportingWe are seeking a highly skilled Sales Controlling and Reporting professional to join our team at ZF Friedrichshafen AG. As a key member of our Business Controlling team, you will play a crucial role in shaping the future of mobility.Key Responsibilities:Develop and maintain sales analysis reports, including pricing analysis by...


  • Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completo

    Sales Controlling and ReportingWe are seeking a highly skilled Sales Controlling and Reporting professional to join our team at ZF Friedrichshafen AG. As a key member of our Business Controlling team, you will play a crucial role in shaping the future of mobility.Key Responsibilities:Develop and maintain sales analysis reports, including pricing analysis by...


  • Madrid, Madrid, España Siemens Gas And Power Gmbh & Co. Kg A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning and Controlling Specialist to join our team at Siemens Energy. As a key member of our Electrolyser manufacturing site in Berlin, you will play a critical role in steering the successful execution of our financial targets.Key ResponsibilitiesIndependently handle financial closing and reporting...


  • Madrid, Madrid, España Dufrys A tiempo completo

    Job Title: Regional Business Planning and Controlling SpecialistAbout the Role:As a Regional Business Planning and Controlling Specialist at Dufrys, you will play a key role in supporting the preparation of budgets and forecasts for designated companies. You will review financial performance, provide inputs for the sign-off of financial statements, and...


  • Madrid, España Beiersdorf S.A. (Spain) A tiempo completo

    **Your Tasks**: **Care for Skin - Care for people** Beiersdorf is known for its leading international skin care brands, including NIVEA, Eucerin, Liposan, and Hansaplast. We act according to our purpose, **WE CARE BEYOND SKIN **, and take responsibility for our consumers, our employees, the environment, and society. To maintain our growth we offer broad...


  • Madrid, España Dufrys A tiempo completo

    WHO WE AREseaports and railway stations amongst others.PURPOSE OF THE ROLERESPONSIBILITIESBudgeting, Forecasting and Financial ReviewSupports the preparation of budgets and forecasts for designated companies Reviews financial performance Provides inputs for the sign-off of Monthly Quarterly and Annual Financial Statements Adheres to the functional guidelines...


  • Madrid, España Dufrys A tiempo completo

    WHO WE AREseaports and railway stations amongst others.PURPOSE OF THE ROLERESPONSIBILITIESBudgeting, Forecasting and Financial ReviewSupports the preparation of budgets and forecasts for designated companiesReviews financial performanceProvides inputs for the sign-off of Monthly Quarterly and Annual Financial StatementsAdheres to the functional guidelines...


  • Madrid, Madrid, España Dufrys A tiempo completo

    About the RoleWe are seeking a highly skilled Regional Business Planning and Controlling Analyst to join our team at Dufrys. As a key member of our finance team, you will play a critical role in supporting the preparation of budgets and forecasts for designated companies.Key ResponsibilitiesSupport the preparation of budgets and forecasts for designated...


  • Madrid, Madrid, España Dufrys A tiempo completo

    About the RoleWe are seeking a highly skilled Regional Business Planning and Controlling Analyst to join our team at Dufrys. As a key member of our finance team, you will play a critical role in supporting the preparation of budgets and forecasts for designated companies.Key ResponsibilitiesSupport the preparation of budgets and forecasts for designated...

  • Finance Controlling

    hace 4 meses


    Madrid, España Daiichi Sankyo Europe A tiempo completo

    **Passion for Innovation. Compassion for Patients.**: With over 120 years of experience and more than 17,000 employees in over 20 countries, Daiichi Sankyo is dedicated to discovering, developing, and delivering new standards of care that enrich the quality of life around the world. In Europe, we focus on two areas: The goal of our Specialty Business is to...


  • Madrid, Madrid, España Lupus Consulting Zrt. A tiempo completo

    SAP FI/CO Consultant Job DescriptionLupus Consulting Zrt. is seeking a highly skilled SAP FI/CO Consultant to join our team.Key Responsibilities:Lead full lifecycle implementations of the SAP FI (Financial Accounting) and CO (Controlling) modules, including blueprinting, configuration, testing, data migration, and post-go-live support.Customize and configure...


  • Madrid, Madrid, España Lupus Consulting Zrt. A tiempo completo

    SAP FI/CO Consultant Job DescriptionLupus Consulting Zrt. is seeking a highly skilled SAP FI/CO Consultant to join our team.Key Responsibilities:Lead full lifecycle implementations of the SAP FI (Financial Accounting) and CO (Controlling) modules, including blueprinting, configuration, testing, data migration, and post-go-live support.Customize and configure...

  • Sales Performance Analyst

    hace 2 semanas


    Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completo

    Sales Controlling and ReportingWe are seeking a highly skilled Sales Controlling and Reporting professional to join our team in Madrid. As a key member of our Business Controlling team, you will play a crucial role in shaping the future of mobility.Key Responsibilities:Develop and maintain sales analysis reports, including pricing analysis, customer...

  • Sales Performance Analyst

    hace 2 semanas


    Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completo

    Sales Controlling and ReportingWe are seeking a highly skilled Sales Controlling and Reporting professional to join our team in Madrid. As a key member of our Business Controlling team, you will play a crucial role in shaping the future of mobility.Key Responsibilities:Develop and maintain sales analysis reports, including pricing analysis, customer...


  • Madrid, España Skillsoft A tiempo completo

    At Skillsoft, we propel organizations and people to grow together through transformative learning experiences.We believe every team member has the potential to be AMAZING.Join us in our quest to transform learning and help individuals unleash their edge.Job Title : Senior Sales Compensation System and Reporting Analyst Job Summary : The Sales Compensation...

  • Controlling Manager

    hace 2 meses


    Madrid, España Amadeus A tiempo completo

    .Currently we are looking for a person for the role of Controlling Manager to lead a team responsible for maximizing return on financial assets by establishing financial policies, procedures, controls, and reporting systems.In this role you'll be responsible for:Financial and business performance analysisCoordinate and consolidate the financial reporting of...


  • Madrid, Madrid, España Irobot Corporation A tiempo completo

    Job DescriptionThe Sales Forecasting Administrator will be a key member of our Sales team, supporting the Sales Controlling function in Western Europe. This role will work closely with the Sales Forecasting Manager and Sales Directors to improve the quality of sales forecasts, enforce sales terms and conditions, and ensure volume and margin objectives are...


  • Madrid, España Vestas A tiempo completo

    Finance> Regional MED>MED Reporting & Compliance Reporting & Financial Controlling in VESTAS' Mediterranean Region is responsible for the monthly closing and reporting to the headquarter.Responsibilities Review and support month-end closing activities of local entities.Timely and accurate reporting to the Headquarter.Analysis of main KPIs related to the...


  • Madrid, España Vestas A tiempo completo

    Finance Regional MEDMED Reporting Compliance Reporting Financial Controlling in VESTAS' Mediterranean Region is responsible for the monthly closing and reporting to the headquarter.Responsibilities Review and support month-end closing activities of local entities.Timely and accurate reporting to the Headquarter.Analysis of main KPIs related to the financial...


  • Madrid, España Vestas A tiempo completo

    Do you have extensive experience in Reporting and Accounting analysis?Do you consider an analytical, result oriented and is ready to take on new tasks?Then this job is for you!Finance> Regional MED>MED Reporting & Compliance Reporting & Financial Controlling in VESTAS' Mediterranean Region is responsible of the monthly closing and reporting to the...