Regional Business Planning And Controlling Analyst

hace 3 semanas


Zaragoza, 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 set by the Global Controlling at HQ Reporting and AnalysisParticipates in preparing monthly reporting packages, reviewing forecasts and setting up ad hoc reports Provides feedback to continuously improve Reporting and Controlling tools Collaboration and Stakeholder ManagementCollaborates with the Country Finance teams on Planning and Controlling matters Interacts with various stakeholders Ensures alignment with the guidelines provided by the Global Controlling at HQ WHAT WE ARE LOOKING FORHaving a Bachelors degree in Finance or Accounting is necessary Must have at least 3-5 years of experience in Financial Planning/Reporting/Controlling Exposure to the Retail industry would be an advantage Must have strong communication skills with fluency in English, any other language would be an advantage, especially Spanish Must be agile, assertive, proactive, and resilient, with excellent analytical skills Must have prior experience in the usage of Financial Reporting tools. Preferably SAP Central Finance, Group Reporting, or SAP BPC Having a proficient level of PC literacy with strong skills in Microsoft Excel and PowerPoint are very important Must be enthusiastic, initiative and open-minded personality, reliable and self-driven with can-do attitude Must have the ability to work flexibly and autonomously #J-18808-Ljbffr



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