Regional Business Planning And Controlling Analyst
hace 3 semanas
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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Zaragoza, Zaragoza, España Dufrys A tiempo completoJob Title: Regional Business Planning and Controlling AnalystAbout the Role:We 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 be responsible for providing financial planning and reporting support to our designated companies.Key Responsibilities:Support...
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Zaragoza, Zaragoza, España Dufrys A tiempo completoJob Title: Regional Business Planning and Controlling AnalystAbout the Role:We 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 be responsible for providing financial planning and reporting support to our designated companies.Key Responsibilities:Support...
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Senior Finance Analyst
hace 2 días
Zaragoza, Zaragoza, España Orange Business A tiempo completoAbout the RoleAs a Senior Finance Analyst within the Mutualized Analyses & Support team at Orange Business, you will play a crucial role in performing centralized P&L analyzes for the Finance community and disseminating the outcomes. Your responsibilities will include:Key ResponsibilitiesPerforming centralized analyses (e.g., on One Truth Costing) and...
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Senior Finance Analyst
hace 2 días
Zaragoza, Zaragoza, España Orange Business A tiempo completoAbout the RoleAs a Senior Finance Analyst within the Mutualized Analyses & Support team at Orange Business, you will play a crucial role in performing centralized P&L analyzes for the Finance community and disseminating the outcomes. Your responsibilities will include:Key ResponsibilitiesPerforming centralized analyses (e.g., on One Truth Costing) and...
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Senior Financial Planning Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Fresenius Medical Care A tiempo completoFinancial Planning and Analysis Senior AnalystThe Financial Planning and Analysis Senior Analyst plays a crucial role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness and efficiency, and lead the process of solving operational issues. This position is responsible...
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Senior Financial Planning Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Fresenius Medical Care A tiempo completoFinancial Planning and Analysis Senior AnalystThe Financial Planning and Analysis Senior Analyst plays a crucial role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness and efficiency, and lead the process of solving operational issues. This position is responsible...
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Business Analyst
hace 2 semanas
Zaragoza, España Shiseido A tiempo completo.MISSIONReporting to the Controlling Manager and CFO, the Business Analyst is responsible for driving key sell-in/sell-out and business data analysis across all channels, contributing to more informed decisions in a truly omnichannel landscape.ABOUT SHISEIDOAt Shiseido, we believe that beauty has the power to change the world. It stirs emotions, instills...
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Business Analyst Snowflake Expert
hace 2 días
Zaragoza, Zaragoza, España Orange Business Services A tiempo completoAbout the RoleWe are seeking a highly skilled Business Analyst to join our international team at Orange Business Services. As a Business Analyst, you will be responsible for the migration and upgrade of our customer's database on Snowflake.Key ResponsibilitiesDevelop functional specification documentation in MS Excel based on existing systems.Develop...
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Business Analyst Snowflake Expert
hace 2 días
Zaragoza, Zaragoza, España Orange Business Services A tiempo completoAbout the RoleWe are seeking a highly skilled Business Analyst to join our international team at Orange Business Services. As a Business Analyst, you will be responsible for the migration and upgrade of our customer's database on Snowflake.Key ResponsibilitiesDevelop functional specification documentation in MS Excel based on existing systems.Develop...
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FP&A Controller
hace 2 días
Zaragoza, Zaragoza, España Sulzer A tiempo completoFP&A Controller - Financial Planning and AnalysisSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain. This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established...
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FP&A Controller
hace 2 días
Zaragoza, Zaragoza, España Sulzer A tiempo completoFP&A Controller - Financial Planning and AnalysisSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain. This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established...
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Zaragoza, Zaragoza, España Boston Consulting Group A tiempo completoAbout the RoleAs a Regional Practice Area Senior Manager for the Energy Practice at Boston Consulting Group, you will play a key role in driving the strategic agenda and defining implementation activities for the business. You will work closely with the regional Energy Practice Area leadership and the Practice Area Global Practice Executive Director to set...
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Financial Planning
hace 3 semanas
Zaragoza, España Fresenius Medical Care A tiempo completoFinancial Planning & Analysis Senior Analyst - Care EnablementThe FP&A Senior Analyst manages the daily transactional operations of FP&A processes to deliver services that meet business needs, improves operational effectiveness and efficiency, and leads the process of solving operational issues. The area of responsibility covers FP&A for the Care Enablement...
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Financial Planning
hace 2 semanas
Zaragoza, España Isp Iberia A tiempo completo.DescriptionPosition at ISP IberiaInternational Schools Partnership LtdPosition: Financial Planning & Reporting Analyst - Madrid SchoolsLocation: Madrid Schools/HybridOverview:The Financial Planning & Reporting Analyst - Madrid reports into the Head of Finance - Madrid. This position is responsible for supporting the regular reporting and analysis of...
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Senior Finance Analyst
hace 1 semana
Zaragoza, España Orange Business A tiempo completo.Company mission statementOrange Business manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166...
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Controlling Manager | U96
hace 4 semanas
Zaragoza, España Amadeus A tiempo completo.Detalles del empleoTipo de empleoJornada completaUbicación28027 Madrid, Madrid provinciaDescripción completa del empleoJob TitleControlling ManagerThe purposeCurrently 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,...
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Central Planning Analyst |
hace 2 semanas
Zaragoza, España Importante Empresa A tiempo completoCHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...
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Senior Financial Planning Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Fresenius Medical Care A tiempo completoFinancial Planning and Analysis Senior AnalystThe FP&A Senior Analyst plays a crucial role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness, and efficiency. This position is responsible for FP&A for the Care Enablement business entity in Spain, focusing on...
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Senior Financial Planning Analyst
hace 4 semanas
Zaragoza, Zaragoza, España Fresenius Medical Care A tiempo completoFinancial Planning and Analysis Senior AnalystThe FP&A Senior Analyst plays a crucial role in managing the daily transactional operations of FP&A processes to deliver services that meet business needs, improve operational effectiveness, and efficiency. This position is responsible for FP&A for the Care Enablement business entity in Spain, focusing on...
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Product Business Analyst
hace 4 semanas
Zaragoza, España Mondelez International A tiempo completo.DescriptionAre You Ready to Make It Happen at Mondelez International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.The Product Business Analyst Role within the MDS Sales Execution DX Tower will be responsible for analyzing market needs, product features design and managing the delivery of product features using Agile framework.This...