Finance Controller Analyst

hace 6 días


Sevilla, España Gestamp A tiempo completo

Finance Controller Analyst**Ubicación**:Gestamp Servicios II, ES, Gestamp Se**Fecha**:21 may. 2024**Role Summary**- We are looking for a Corporate Finance Controller who reports to Corporate Controller Manager- **Key Responsibilities**- Financial Analysis and tracking of closing, focused in one of our operational divisions: Actual vs Budget/Fcst; P&L and WK analysis.- Complete understanding of the key drivers of the P&L: Sales, Volumes, Labex, Opex- Deep knowledge of the key projects of the division- Understand the key drivers of the working capital- Work in the transformation project: Economic project control, to ensure end to end project analysis from awarded to series production business (KPi's traceability: IRR, EBITDA, EBIT, Capex.)Definition of new KPI's to measure business profitability, sensitivity analysis to maximize opportunities and track financial risksWork in defining new reporting to help top management in the decision making (risks, opportunities )**Key Qualifications/Requirements**Bachelor's degree in Administration, EconomicsC1 English and Spanish.Deep knowledge SAP: CO, PCA, CO-PA, PS and MS Office (Excel)- Experience in project managementAt least 3 - 5 years work experience in a similar function valuable in project finance.Other skillsProactive attitude, collaborative, objective oriented, communication skills, team work, adaptability**Additional information**Job based in Madrid Headquarters.Sobre nosotrosSomos una empresa multi-tecnológica con presencia en más de 20 países y un equipo formado por más de 40.000 personas de 90 nacionalidades, que son el motor de nuestra compañía y hacen posible que seamos uno de los proveedores más reconocidos del mundo, y que diseña, desarrolla y produce piezas para más de 900 modelos de los principales fabricantes de vehículos.**¿Te atreves a construir el futuro de la movilidad con nosotros?**- Te incorporarás a un Grupo internacional líder en el sector de automoción con una clara apuesta por la innovación, pionero en Industria 4.0 y comprometido con los criterios ESG (Environmental, Social and Governance).- Podrás desarrollar una carrera en un entorno global lleno de oportunidades que te permitirán crecer tanto a nível profesional como personal participando y liderando proyectos internacionales e innovadores.- Encontrarás un ambiente laboral en el que se promueve el trabajo en equipo, la mejora continua, la confianza, un espíritu dinámico e inconformista y la pasión por el trabajo bien hecho.- Trabajarás con profesionales con una alta cualificación profesional ya que en Gestamp apostamos por la formación de nuestros equipos.**Únete al equipo Gestamp



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