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Head Of Commercial Controlling
hace 3 días
Head of Commercial Controlling page is loaded Head of Commercial Controlling Solicitar locations Corporate Offices - Federico Mompou, Calle Federico Mompou, 5, 28050 Madrid, Madrid, Spain posted on Publicado hace 3 días job requisition id JR104299 Parques Reunidos es uno de los operadores de parques de ocio más importantes y de mayor crecimiento del mundo. Con 50 años de experiencia, dispone y gestiona más de 60 parques en Europa, Norteamérica, Oriente Medio y Australia. Actualmente estamos buscando:Head of Commercial ControllingRoles & Responsabilidades: Roles & Responsibilities Financial responsible for the sales strategic plan, budget, reforecasts and UPA/UPMDeviations analysis of the sales actuals vs strategic plan, budget / reforecasts / campaigns.Support and challenge the commercial plans from a financial perspective.Action plans definition to close the gap between actuals and plan.Key financial initiatives monitoring and improvement opportunities identification. Requirements Education: Bachelor's degree in finance, Management or Economics.MBA or similar postgraduate experience (nice to have). Languages: Spanish (mother tongue).English at a proficiency level. Managerial Skills: Strong analytical skills, understanding of complex issues, the ability to quickly absorb information, conceptual and creative problem-solving excellence.Driven; enjoys a challenge, proven ability to adapt and remove obstacles to achieve results, determination and optimism.Leadership, communication (written and oral) and interpersonal skills with ability to clearly communicate ideas and results.People development and team building skills.Ability to drive change in complex organizations and work in a multicultural environment.Desire to work in a transformation environment.Program management and risk management skills.Drive, ambition and initiative to help improving operational excellence in Parques Reunidos Finance area. Technical Skills: Advanced Excel modelling and Microsoft Office skills.Technology savvy: Planning and Reporting systems (IBM TM1, Anaplan, Adaptive, SAP BPC, Hyperion…), ERP systems (Workday Finance, SAP…) and digital technologies (Cloud, Analytics, …) Experience: 10+ years relevant experience in similar functions.Experience in the industry (or retail or hospitality) is preferred.Understanding of a commercial strategy, campaigns, action plans and commercial business cases.Knowledge in accounting and understanding of the financial statements (P&L, Balance Sheet and Cash Flow statements).Understanding of the key finance processes such as: order-to-cash, budgeting, forecasting, and reporting.No pierda la oportunidad de dar un impulso a su carrera profesional #J-18808-Ljbffr
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Head Of Controlling
hace 1 mes
Barcelona, España Acca Careers A tiempo completoPara importante multinacional farmacéutica buscamos un/a Head of Controlling con nivel alto de usabilidad de SAPDetalles del clienteMultinacional farmacéutica Descripción de la ofertaIntegrar en los modelos y herramientas de planificación y reporting los datos de costes indústriales, customización de SAPGestión del presupuesto de estructuras de...
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Head Of Controlling
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Head Of Controlling
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Barcelona, Barcelona, España Acca Careers A tiempo completoPara importante multinacional farmacéutica buscamos un/a Head of Controlling con nivel alto de usabilidad de SAPDetalles del clienteMultinacional farmacéuticaDescripción de la ofertaIntegrar en los modelos y herramientas de planificación y reporting los datos de costes indústriales, customización de SAPGestión del presupuesto de estructuras de...
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Head Of Commercial Operations
hace 2 semanas
Barcelona, Barcelona, España Pastels Music Branding Agency A tiempo completoCompany DescriptionPastels is an international music branding agency based in Barcelona. We specialise in giving sound identity to brands and companies through thoroughly curated playlists, soundtracks, and live music sessions. Our mission is to inspire audiences around the world and help brands resonate with their customers.Role DescriptionThis is a...
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Head of Controlling
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Barcelona, Barcelona, España Impress A tiempo completoWe are Impress. We believe everyone deserves a smile they'll love.We are the largest chain of ortho clinics with fully digital processes. We have revolutionized the invisible orthodontic sector with the best team of professionals specialized in making people smile and using the latest technology for the diagnosis, treatment, and follow-up of all cases.Our...
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hace 2 meses
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Head Of Commercial Contracts
hace 4 semanas
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Head Of Commercial Contracts
hace 4 semanas
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Head Of Commercial Contracts
hace 4 semanas
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hace 2 semanas
Barcelona, Barcelona, España Vsrconsultants A tiempo completoAs part of the continued drive for excellence, the University is seeking an experienced commercial contracting professional, to form part of the finance division senior team within this unique environmentThe successful candidate will:Develop a strategic plan for the team at the outset to drive performance improvement and change; Offer expert insight into...