Regional Business Planning And Controlling Analyst

hace 2 meses


Madrid, España Dufrys A tiempo completo

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



  • Madrid, España SIX Group AG A tiempo completo

    SIX drives the transformation of financial markets. What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us. ***Business Analyst Controlling****: Madrid,...


  • Madrid, Madrid, España Siemens Gas And Power Gmbh & Co. Kg A tiempo completo

    Job SummaryIn a dynamic and growing business environment, you will play a key role in handling financial planning, controlling, closing, and forecasting activities for our Electrolyser gigafactory in Berlin. This involves close collaboration with colleagues across multiple areas and locations.About the RoleYou will be part of the team responsible for...


  • Madrid, España Six Group Services Ltd. A tiempo completo

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert: Create AlertSIX drives the transformation of financial markets.What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their...


  • Madrid, España Six Group Services Ltd. A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert SIX drives the transformation of financial markets.What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth.We value bright minds and inspire them to grow with...


  • Madrid, España Six Group Services Ltd. A tiempo completo

    Press Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert: Create AlertSIX drives the transformation of financial markets.What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their...


  • Madrid, España British Airways A tiempo completo

    **Business Planning Analyst** **The role** To implement business initiatives within the Spanish HUB and seek opportunities to grow the financial contribution and reduce costs base in the Spanish HUB ensuring robust efficient, resilient and sustainable operations. **Job Grade**: CMT - Maternity cover **Department**: Spanish HUB Operations **Suppliers**:...


  • Madrid, Madrid, España United Nations A tiempo completo

    Are you passionate about creating a better world for all? Do you have experience in regional planning and policy development? We are seeking a talented Regional Planning and Policy Advisor to join our team in Madrid, Spain.About the OpportunityYou will provide technical advice and support to governments and other stakeholders on urban planning and policy...

  • Financial Planning

    hace 6 meses


    Madrid, España Mantu A tiempo completo

    **Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...


  • Madrid, España Bridgestone A tiempo completo

    **FP&R & Controlling Manager SWR**: **POSITION SNAPSHOT**: - JobReq ID: 52470- Type of work: Hybrid- Type of contract: Open-ended/permanent- Full/Part Time: Full time- Location: Madrid, ES: **Mission** As a member of the Bridgestone SW Region Finance Team, the **Financial Planning & Reporting Lead** is responsible for working closely with the Regional...


  • Madrid, Madrid, España Siemens Gas and Power GmbH & Co. KG A tiempo completo

    About the RoleWe are looking for a skilled Business Operations Specialist to join our team in Berlin. In this role, you will play a key part in managing financial planning, controlling, and forecasting activities for our Electrolyser gigafactory.Key ActivitiesManage financial planning, controlling, and forecasting processes.Collaborate with colleagues to...


  • Madrid, España Six A tiempo completo

    What You Will Do Support in the digitalization of controlling processes Implementation and management of projects to optimize internal reporting processes and tools Close cooperation with various departments to identify business requirements Analyzing data and developing concepts to improve processes in the reporting environment Creating and presenting...


  • Madrid, Madrid, España Vestas A tiempo completo

    We are seeking a skilled Financial Analyst to lead our European region. Estimated Salary: €80,000 - €120,000 per annum.Vestas is a leading wind energy company with a strong presence in Europe. As a Financial Analyst, you will be responsible for providing financial guidance and support to our regional teams. Your primary focus will be on performing...


  • Madrid, España SIX A tiempo completo

    What You Will Do Support in the digitalization of controlling processes  Implementation and management of projects to optimize internal reporting processes and tools Close cooperation with various departments to identify business requirements Analyzing data and developing concepts to improve processes in the reporting environment Creating and presenting...

  • Financial Planning

    hace 2 meses


    Madrid, España Philip Morris International A tiempo completo

    .Be a part of a revolutionary changeTimes are changing at PMI. We've chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business and building our future on one clear purpose – to deliver a smoke-free future.This transformation will revolutionize every area of our business. The products we...


  • Madrid, Madrid, España F. Hoffmann-La Roche Ag A tiempo completo

    About the RoleWe are seeking a highly skilled Business Intelligence Analyst to join our Financial Planning team at F. Hoffmann-La Roche Ag.This role will play a crucial part in supporting our budgeting and forecasting processes across the organization, utilizing TM1/Planning analytics and SAP Analytics Cloud (SAC) technologies.As a senior IBM Planning...


  • Madrid, Madrid, España Euronet – Eft Segment A tiempo completo

    Euronet Worldwide is a leader in secure electronic financial transactions processing. The company offers comprehensive solutions to financial institutions, retailers, and service providers. These services include payment and transaction processing, card issuing and merchant acquiring, software solutions, consumer money transfer, and bill payment services. We...


  • Madrid, España Nestlé Sa A tiempo completo

    .IT Senior Business Analyst - Supply Chain Demand and Supply Planning Integration We are looking for a Business Analyst to be part of our Supply Chain – Demand and Supply Planning team.Position SnapshotType of Contract: Permanent ContractTeam: Supply Chain – Demand and Supply Planning (DSP)Type of work: HybridWork Language: Fluent Business EnglishThe...


  • Madrid, Madrid, España Euronet - Eft Segment A tiempo completo

    Euronet Worldwide: A Leader in Secure Electronic TransactionsThe Company offers comprehensive payment and transaction processing solutions to financial institutions, retailers, service providers, and individual consumers. Our services include ATM, POS, card issuing and merchant acquiring, software solutions, consumer money transfer, bill payment services,...


  • Madrid, Madrid, España Zf Friedrichshafen Ag A tiempo completo

    About the Role:We are looking for a talented Sales and Financial Analyst to join our team at ZF Friedrichshafen Ag. In this role, you will be responsible for sales analysis, month end close process, and budget process.Responsibilities:Sales Analysis: Pricing by product, customer-, product line-, country profitability analysisMonth End Close Process: Monthly...

  • Financial Planning

    hace 3 meses


    Madrid, España Philip Morris International A tiempo completo

    Be a part of a revolutionary change Times are changing at PMI. We’ve chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business and building our future on one clear purpose - to deliver a smoke-free future. This transformation will revolutionize every area of our business. The products we...