Sales Controlling And Reporting
hace 1 mes
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
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Sales Controlling Specialist
hace 2 semanas
Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completoSales 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...
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Sales Controlling Specialist
hace 2 semanas
Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completoSales 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...
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Madrid, Madrid, España Siemens Gas And Power Gmbh & Co. Kg A tiempo completoJob 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...
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Madrid, Madrid, España Dufrys A tiempo completoJob 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...
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Sales Controlling Manager
hace 4 meses
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...
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Madrid, España Dufrys A tiempo completoWHO 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...
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Madrid, España Dufrys A tiempo completoWHO 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...
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Regional Business Planning and Controlling Specialist
hace 2 semanas
Madrid, Madrid, España Dufrys A tiempo completoAbout 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...
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Regional Business Planning and Controlling Specialist
hace 2 semanas
Madrid, Madrid, España Dufrys A tiempo completoAbout 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...
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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...
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SAP Financial Accounting and Controlling Specialist
hace 2 semanas
Madrid, Madrid, España Lupus Consulting Zrt. A tiempo completoSAP 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...
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SAP Financial Accounting and Controlling Specialist
hace 2 semanas
Madrid, Madrid, España Lupus Consulting Zrt. A tiempo completoSAP 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...
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Sales Performance Analyst
hace 2 semanas
Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completoSales 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...
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Sales Performance Analyst
hace 2 semanas
Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completoSales 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...
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Madrid, España Skillsoft A tiempo completoAt 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...
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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...
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Sales Forecasting Coordinator
hace 7 días
Madrid, Madrid, España Irobot Corporation A tiempo completoJob 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...
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Lead Specialist Reporting
hace 1 mes
Madrid, España Vestas A tiempo completoFinance> 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...
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Lead Specialist Reporting
hace 1 mes
Madrid, España Vestas A tiempo completoFinance 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...
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Lead Specialist Reporting
hace 1 mes
Madrid, España Vestas A tiempo completoDo 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...