Financial Controlling, Expert

hace 4 meses


Barcelona, España Mango A tiempo completo

En Mango inspiramos y unimos mediante nuestra pasión por el estilo y la cultura. Estamos en más de 115 países y nuestra presencia online se extiende a más de 110 países. Nuestro equipo está formado por personas de 112 nacionalidades y en un 78% por mujeres.Buscamos un/aFINANCIAL CONTROLLING, EXPERT ¿CÓMO SERIA TU DÍA A DÍA EN MANGO?Profile: Background in Engineering, Business Administration, Economics, or similar.Bring 3-4 years of experience in business consulting. Additional experience in an FP&A role is a plus.Strong communication and presentation skills.Autonomous, organized person, passionate about numbers and eager to learn and take on new challenges.Experience with analytical and project management tools (mainly Excel).Experience creating presentations/reporting with office tools (mainly PowerPoint/PowerBI).High level of English.Experience in the fashion or retail industry will be positively valued (not required).Main tasks: Lead the preparation of annual company ´s budget and regular monthly forecasts to facilitate business review and general overview.Be responsible for Cash Flow planning, in terms of long-term strategic forecast while providing support to Treasury Department on Cashflow analysis for the purpose of planning of Short-Term Cash Flows.Prepare Business Plans (P&L, Balance Sheet, Cashflow and management KPI's) and assure proper reporting to external stakeholders.Lead the presentations to the Board and Advisory committee.¿QUÉ NOS HACE ESPECIALES? Horario Flexible (entrada de 8h a 9h30 y salida de 17h a 18h30), jornada intensiva los viernes (de 8h a 9h hasta las 14h / 15h) y mayoría de vigilias de festivos.Posibilidad de Teletrabajo.Descuento en todas nuestras líneas (Woman, Man, Kids, Teen & Home) además de un Market de muestrario para renovar tu armario dos veces al año.Servicio de comedor y cocina en las instalaciones de central. La empresa subvenciona parte del menú diario, así como los artículos de cafetería.Retribución flexible con ventajas fiscales: seguro médico, formación, descuento comedor, guarderías etc.Transporte gratuito de empresa desde Barcelona y el Vallés.Oportunidades constantes de desarrollo con retos muy variados que generan aprendizaje en el puesto de trabajo y cursos específicos en función de tus necesidades.Workshops, meetups, comunidades de prácticas, team buildings y company meetings sobre transformación digital, moda y actividades de nuestros equipos.Servicio médico propio, servicio de fisioterapia una vez a la semana, sala de fitness y vestuarios en nuestras oficinas centrales.Formarás parte de una empresa líder en el sector de la moda, dinámica, en plena innovación, con gran concienciación y realizando acciones hacia la sostenibilidad con un ambiente de trabajo cercano, inspirador y ambicioso.You got it?We like you#J-18808-Ljbffr


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