![DHL](https://media.trabajo.org/img/noimg.jpg)
Finance Support Site
hace 3 semanas
Misión del Puesto:
Aplicación de las Políticas de Control de gestión, analizando los resultados
reales respecto a los
Presupuestos/F
orecast, observando desviaciones, rentabilidades y
tendencias para proponer acciones correctivas dentro del centro/s asignados
Principales
Responsabilida
des de la Posición
- Efectuar el control p
resupuestario,
analizando las desviaciones que se puedan producir con respecto a los presupuestos originales.
- Elaborar y realizar seguimiento de
Actuals/Presup
uestos/Forecas
t del centro, cierres mensuales.
- Proporcionar información sobre márgenes, ratios, tendencias, razonabilidad de los datos.
- Mantener los sistemas contables, facturar y generar ficheros Excel necesarios como soporte para elaborar la información de gestión y reportes requeridos por la organización.
- Análisis de rentabilidades por clientes, actividades, centro: Reporting ETT's, informa de
productividade
s, informes de actividades de almacén y control tiempos FTE's
- Soporte en
renegociacione
s, proyectos, revisión de tarifas, y apoyo a la operación en general
- Realizar Business Cases sobre proyectos concretos que afecten a su centro de trabajo
- Control de consumos
Perfil Requerido
- Aportar, al menos, 2 años en una posición similar en una compañía multinacional
- Titulación Superior en Administración y Dirección de Empresas,
Empresariales,
Económicas, etc.
Planificación,
análisis, resolución, comunicación y proactividad
- Alto nível de inglés
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Finance Support Site
hace 2 semanas
Illescas, Toledo, España DHL A tiempo completoMisión del Puesto:Aplicación de las Políticas de Control de gestión, analizando los resultadosreales respecto a los Presupuestos/Forecast, observando desviaciones, rentabilidades ytendencias para proponer acciones correctivas dentro del centro/s asignadosPrincipales Responsabilidades de la Posición Efectuar el control presupuestario, analizando las...
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Finance Support Site
hace 2 semanas
Illescas, Toledo, España DHL A tiempo completoMisión del Puesto:Aplicación de las Políticas de Control de gestión, analizando los resultadosreales respecto a losPresupuestos/Forecast, observando desviaciones, rentabilidades ytendencias para proponer acciones correctivas dentro del centro/s asignadosPrincipalesResponsabilidades de la Posición Efectuar el control presupuestario,analizando las...
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Illescas, España Airbus A tiempo completo**Ready to join one of our Graduate Programs in Spain?**: AIRBUS offers more than 70 vacancies for our full time graduate program in Spain - **DISCOVER I 2024/2025**: - Starting date **March 4th 2024 **. **We are looking for recent graduates from **different disciplines **interested in developing their professional career in the aeronautical sector. The...
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