Marketing Finance Business Controller
hace 2 semanas
LLYC es una firma global de Corporate Affairs y Marketing, que trabaja como partner de sus clientes en materia de creatividad, influencia e innovación, con el objetivo de hacer crecer y proteger el valor de sus negocios, convirtiéndo cada día en una oportunidad para nutrir sus marcas.Para nuestras oficinas de Madrid o Barcelona, buscamos incorporar un Business Controller Marketing Solutions Manager.Funciones:Reportando al Global Finance Business Partner, tendrás como principales funciones:Realización de proyecciones financieras asegurando la fiabilidad de los estados financieros.Revisión de la evolución del negocio del área de Marketing. Interpretación, explicación y gestión de márgenes y demás palancas/indicadores clave del negocio.Análisis de resultados, apoyo e influencia en las decisiones estratégicas y operacionales.Diseño y desarrollo de acciones e iniciativas que impacten positivamente en la gestión del negocio.Realización del proceso presupuestario, análisis y seguimiento de desviaciones que se pudieran producir, estableciendo las medidas correctoras necesarias para garantizar el cumplimiento de los objetivos presupuestarios de la compañía. Emitiendo también recomendaciones relevantes, que sirvan para ayudar en la toma de decisiones del negocio.Revisión, análisis y control del reporting mensual. Diseñando, proponiendo e implementando mejoras del mismo.Cumplimiento de las políticas de la compañía, así como implementar acciones correctivas si se identifica alguna desviación.Requisitos:Formación en Ciencias Económicas, Contabilidad, Administración y Dirección de Empresas o similares.Máster en Dirección Financiera o similar.Experiencia mínima de 6 años desempeñando funciones similares.Experiencia en empresas multinacionales y gestionando equipos multiculturales y deslocalizados.Habilidades de organización, proactividad y análisis.Experiencia de trato con Dirección.Habilidades de liderazgo y gestión de equipos.Fuerte capacidad de liderazgo y orientación a lograr resultados tangibles para la empresa, con dotes de negociación, persuasión y visión de negocio.Nivel alto de español e inglés.¿Qué ofrecemos?Contrato indefinido.Convenio de la Publicidad (37,5 horas a la semana).Modelo híbrido de teletrabajo.Flexibilidad horaria.Jornada reducida julio y agosto.Retribución flexible.Eventos corporativos de team building.Remuneración acorde a la experiencia.Entorno de trabajo joven, dinámico y en el que se premian la innovación y las buenas ideas.Trabajar en proyectos retadores y en una compañía que crece a doble dígito.Si tienes gran capacidad de trabajo en equipo, orientación a resultados e ilusión por los nuevos retos, te estamos esperando En LLYC creemos en la diversidad e inclusión.#J-18808-Ljbffr
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Corporate Finance Business Controller
hace 1 mes
Zaragoza, España Morgan Philips Group A tiempo completoBuscamos un/a Corporate Finance Business Controller para unirse al Departamento Financiero de una compañía multinacional del sector FMCG, con sede en las oficinas de Madrid.ResponsabilidadesAnalizar y controlar los estados financieros de las filiales internacionales, identificando desviaciones y tendencias significativas.Colaborar estrechamente con los...
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Wella Finance Controller
hace 6 días
Zaragoza, Zaragoza, España Wella A tiempo completoAbout WellaThe Wella Company is a leading professional and retail hair company with a mission to enable consumers to look and feel like their true self. Our beauty collective includes iconic brands such as Wella, Clairol, OPI, and ghd. We are committed to co-creating and designing products that meet the needs of beauty enthusiasts today and tomorrow.As a...
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Marketing Finance Business Partner
hace 2 semanas
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout MygworkMygwork is an inclusive employer and a member of the largest global platform for the LGBTQ+ business community. We're proud to offer a workplace where everyone can thrive.About the RoleThe Diageo Southern Europe Finance team is central to delivering key business objectives and targets across the P&L, Balance Sheet, and broader market share. As...
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Marketing Finance Business Partner
hace 2 semanas
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout MygworkMygwork is an inclusive employer and a member of the largest global platform for the LGBTQ+ business community. We're proud to offer a workplace where everyone can thrive.About the RoleThe Diageo Southern Europe Finance team is central to delivering key business objectives and targets across the P&L, Balance Sheet, and broader market share. As...
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Marketing Finance Business Partner
hace 2 semanas
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout MygworkMygwork is an inclusive employer and a member of the largest global platform for the LGBTQ+ business community.About the RoleThe Diageo Southern Europe Finance team is central to delivering key business objectives and targets across the PL, Balance Sheet, and broader market share. As an AP Finance Business Partner, you will drive excellent...
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Marketing Finance Business Partner
hace 2 semanas
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout MygworkMygwork is an inclusive employer and a member of the largest global platform for the LGBTQ+ business community.About the RoleThe Diageo Southern Europe Finance team is central to delivering key business objectives and targets across the PL, Balance Sheet, and broader market share. As an AP Finance Business Partner, you will drive excellent...
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Marketing Finance Business Partner
hace 2 días
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.Our purpose - Celebrating life, every day, everywhere - has a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we build...
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Marketing Finance Business Partner
hace 6 días
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.Our purpose is to celebrate life, every day, everywhere. We have a meaningful role in our company, for our people, our diversity, our brands, in how we perform and how we...
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Marketing Finance Business Partner
hace 6 días
Zaragoza, Zaragoza, España Mygwork A tiempo completoAbout usDiageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness.Our purpose is to celebrate life, every day, everywhere, and we believe that our people, our diversity, our brands, and how we perform and build shared value are all...
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Senior Business Controller
hace 3 días
Zaragoza, Zaragoza, España Sd Worx A tiempo completoAt SD Worx, we're looking for a skilled Business Controller to join our team. As a Business Controller, you'll play a critical role in supporting key management decisions by translating business topics into financials and challenging them.You'll be responsible for financial planning, reporting, and analysis based on business information. You'll work closely...
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Finance Manager, Eu Marketing Finance
hace 2 semanas
Zaragoza, España Amazon A tiempo completoThe European Emerging Marketing Finance team has an opening for an experienced, highly analytical individual to join our team as a Finance Analyst.We're looking for a collaborative and forward-thinking person to join our Europe-wide team. In this key role, you will be the finance partner and trusted advisor to a key strategic area of the business - EU...
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Finance Manager, Eu Marketing Finance
hace 3 semanas
Zaragoza, España Engineeringuk A tiempo completo.DESCRIPTIONThe European Emerging Marketing Finance team has an opening for an experienced, highly analytical individual to join our team as a Finance Analyst.We're looking for a collaborative and forward-thinking person to join our Europe-wide team. In this key role, you will be the finance partner and trusted advisor to a key strategic area of the business...
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Business Controller Executive
hace 1 semana
Zaragoza, Zaragoza, España Claire Joster A tiempo completoJob Title: Business Controller ExecutiveClaire Joster is a global talent firm that believes in the unique talent of each person and knows that diversity adds value to teams. We are seeking a Business Controller Executive to join our team.About the RoleThe Business Controller Executive will be responsible for creating and overseeing comprehensive budget...
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Business Controller Executive
hace 1 semana
Zaragoza, Zaragoza, España Claire Joster A tiempo completoJob Title: Business Controller ExecutiveClaire Joster is a global talent firm that believes in the unique talent of each person and knows that diversity adds value to teams. We are seeking a Business Controller Executive to join our team.About the RoleThe Business Controller Executive will be responsible for creating and overseeing comprehensive budget...
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Business Controller Executive
hace 2 semanas
Zaragoza, Zaragoza, España Claire Joster A tiempo completoJob Title: Business Controller ExecutiveClaire Joster is seeking a highly skilled Business Controller Executive to join our team. As a key member of our financial planning and analysis team, you will be responsible for creating and overseeing comprehensive budget reports and forecasts.About the Role:Assess the group's financial status in terms of profits,...
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Business Controller Executive
hace 2 semanas
Zaragoza, Zaragoza, España Claire Joster A tiempo completoJob Title: Business Controller ExecutiveClaire Joster is seeking a highly skilled Business Controller Executive to join our team. As a key member of our financial planning and analysis team, you will be responsible for creating and overseeing comprehensive budget reports and forecasts.About the Role:Assess the group's financial status in terms of profits,...
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Business Controller Executive
hace 2 semanas
Zaragoza, Zaragoza, España Claire Joster A tiempo completoAbout the RoleClaire Joster is seeking a highly skilled Business Controller Executive to join our team. As a key member of our organization, you will be responsible for creating and overseeing comprehensive budget reports and forecasts.Main ResponsibilitiesAssess the group's financial status, including profits, trends, costs, and adherence to budget...
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Business Controller Executive
hace 2 semanas
Zaragoza, Zaragoza, España Claire Joster A tiempo completoAbout the RoleClaire Joster is seeking a highly skilled Business Controller Executive to join our team. As a key member of our organization, you will be responsible for creating and overseeing comprehensive budget reports and forecasts.Main ResponsibilitiesAssess the group's financial status, including profits, trends, costs, and adherence to budget...
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Junior Finance Controller
hace 4 semanas
Zaragoza, España Ingenico Group A tiempo completoJunior Finance Controller Date: Sep 19, 2024 Company: Ingenico Location: Madrid, ES, 28042 Ingenico is the global leader in payments acceptance solutions. As the trusted technology partner for merchants, banks, acquirers, ISVs, payment aggregators and fintech customers, our world-class terminals, solutions and services enable the global ecosystem of payments...
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Senior Finance Analyst
hace 2 semanas
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...