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MISIONColaborar en la elaboración del reporting del departamento (plan estratégico, presupuesto, informe de gestión mensual, informes de gestión de la producción y comercial) y su posterior análisis.REQUISITOS DEL PERFILGrado / Licenciatura ADE.Conocimientos de SAP (CO-FI-PP-PM)Conocimiento de aplicaciones Office (Excel, Word, Powerpoint)Conocimiento de herramientas de análisis de datos Power Query / Power BI / Tableau / QlikViewDeseable 2 años de experiencia en empresas sector agroalimentario.Inglés nivel B2.FUNCIONESColaborar en la definición del modelo de información del proceso de Control de Gestión.Colaborar en la actualización periódica del plan de negocio del Grupo, proceso anual presupuestario de las unidades de negocio y centros de gestión e informes de gestión mensuales y hacer seguimiento de todos ellos.Colaborar en la integración de nuevas sociedades en el sistema de control de gestión del Grupo.Realizar el análisis de la información de gestión y colaborar como business partner con los responsables de la misma.Colaborar en la difusión y servir de soporte a los usuarios que interactúan con la contabilidad analítica (maestros, imputaciones, etc.), dando soporte a los usuarios del sistema en el Grupo dentro de este ámbito.COMPETENCIAS BÁSICASPersona proactiva, con capacidad de organización y comunicación, metódica, flexible, positiva, y orientada a trabajar en equipo.PERSONAS CON CERTIFICADO DE DISCAPACIDADLa empresa está volcada en derribar las barreras en el acceso al empleo de personas con diversidad funcional y, si consideras que puedes cumplir el perfil y cuentas con certificado acreditativo, no dudes en aplicar.#J-18808-Ljbffr