![Gestamp](https://media.trabajo.org/img/noimg.jpg)
Finance Controller Analyst
hace 1 semana
Finance Controller Analyst
**Location**:Gestamp Servicios II, ES, Gestamp Se**Date**:May 21, 2024**Role Summary**
- We are looking for a Corporate Finance Controller who reports to Corporate Controller Manager
- **Key Responsibilities**
- Financial Analysis and tracking of closing, focused in one of our operational divisions: Actual vs Budget/Fcst; P&L and WK analysis.
- Complete understanding of the key drivers of the P&L: Sales, Volumes, Labex, Opex
- Deep knowledge of the key projects of the division
- Understand the key drivers of the working capital
- Work in the transformation project: Economic project control, to ensure end to end project analysis from awarded to series production business (KPi’s traceability: IRR, EBITDA, EBIT, Capex.)
Definition of new KPI's to measure business profitability, sensitivity analysis to maximize opportunities and track financial risks
Work in defining new reporting to help top management in the decision making (risks, opportunities )
**Key Qualifications/Requirements**
Bachelor’s degree in Administration, Economics
C1 English and Spanish.
Deep knowledge SAP: CO, PCA, CO-PA, PS and MS Office (Excel)
- Experience in project management
At least 3 - 5 years work experience in a similar function valuable in project finance.
Other skills
Proactive attitude, collaborative, objective oriented, communication skills, team work, adaptability
**Additional information**
Job based in Madrid Headquarters.
Long Description
About us
We are a multi-technology company present in over 20 countries and our team of over 40,000 is made up of 90 different nationalities. They are the driving force of our company, which designs, develops and produces parts for over 900 models of the leading vehicle manufacturers, and enable us to be one of the top suppliers worldwide.
**Do you have what it takes to build the future of mobility with us?**
- You will be joining a leading international group in the automotive sector with a clear commitment to innovation, a trail-blazer in Industry 4.0 and engaged with ESG (Environmental, Social and Governance) criteria.
- This is an opening to build a career in a global environment with many opportunities to grow both professionally and personally by participating and leading innovative and international projects.
- You will find a supportive and friendly environment where the emphasis is on team work, continuous improvement, trust, a dynamic spirit and thinking outside the box, and a passion for a job well done.
- You will be working with highly qualified professionals as Gestamp is committed to the ongoing training of our teams.
**Join the Gestamp team
-
IT Finance Controller
hace 1 semana
Madrid, Madrid, España Santander A tiempo completoIT Finance Controller - OpenbankCountry: Spain**WHAT YOU WILL BE DOING**Analysis & Control Sr Analyst
-
IT Finance Controller
hace 2 meses
Madrid, España Santander A tiempo completoIT Finance Controller - Openbank Country: Spain **WHAT YOU WILL BE DOING** Analysis & Control Sr Analyst
-
Finance Controller
hace 3 semanas
Madrid, España Page Personnel España A tiempo completoFinance business partner of the local entity CEO and Business stakeholders - Provide KPI and controlling reports to local entity CEO and Business stakeholders - Coordinate all local entity finance requirements with counterparts at the company - Ensure close alignment with company Europe's' central CFO and respective functions to support finance governance...
-
Finance Controller
hace 1 semana
Madrid, Madrid, España Page Personnel España A tiempo completoFinance business partner of the local entity CEO and Business stakeholders Provide KPI and controlling reports to local entity CEO and Business stakeholders Coordinate all local entity finance requirements with counterparts at the company Ensure close alignment with company Europe's' central CFO and respective functions to support finance governance and...
-
Corporate Finance Analyst
hace 1 semana
Madrid, Madrid, España FED finance ES A tiempo completoFrom Fed Finance, we are seeking for a Corporate Finance Analyst for one of our costumers to join its Madrid Corporate Finance team and support the growing business in Spain and international markets.SU FUNCIÓN: New business initiatives, including pitchbooks to companies and international investors; Execution of M&A deals, involving industry analysis,...
-
Finance Controller
hace 3 semanas
Madrid, España L'Oreal A tiempo completoFinance Controller PPD Division L’Oréals’ PPD Division is seeking a dynamic, experienced Controller to support the business. As a Controller you will assist the Teams and Stakeholders in maximizing profitable sales opportunities and the Financial Controller in monitoring the Commercial P&L evolution in order to promote optimal decision making within...
-
Finance Controller
hace 1 semana
Madrid, Madrid, España L'OREAL GROUP A tiempo completoDescripción del puesto:Finance Controller PPD DivisionL'Oréals' PPD Division is seeking a dynamic, experienced Controller to support the business.As a Controller you will assist the Teams and Stakeholders in maximizing profitable sales opportunities and the Financial Controller in monitoring the Commercial P&L evolution in order to promote optimal decision...
-
Finance Analyst
hace 2 días
Madrid, España Environmental Resources Management (Erm) A tiempo completo.Finance Analyst (Entry Level) page is loaded Finance Analyst (Entry Level) Apply locations Madrid, Spain time type Full time posted on Posted 2 Days Ago job requisition id R00022690 Finance AnalystWe're on the lookout for a passionate and driven Financial Analyst to become the cornerstone of our finance operations in the Madrid office. This role is your...
-
M&A Analyst
hace 1 semana
Madrid, España Beka Finance A tiempo completoRecibe notificaciones sobre nuevos empleos de Analista Fusiones Y Adquisiciones en España .53 empleos de Analista Fusiones Y Adquisiciones en España Analista de Fusiones & Adquisiciones | OLLECO Analista de negocio y estrategia. Adquisiciones. Inbertsio analista / Analista de inversiones Analista de Inversiones- Deuda Unsecured Analista de negocio y datos...
-
Finance Insurance Controller
hace 1 semana
Madrid, Madrid, España Page Personnel España A tiempo completoMaintain established departmental policies, procedures and objectives. Prepare quarterly Budgets. Elaborate Monthly Bordereaux. Payment control. Create and maintain reporting Dashboards/KPI to the management. Support in regulatory audits AML. Perform intercompany reconciliation. Tax settlement. Portfolio management. Insurance technical accountancy knowledge....
-
M&A Analyst
hace 1 semana
Madrid, Madrid, España Beka Finance A tiempo completoRecibe notificaciones sobre nuevos empleos de Analista Fusiones Y Adquisiciones en España .53 empleos de Analista Fusiones Y Adquisiciones en España Analista de Fusiones & Adquisiciones | OLLECO Analista de negocio y estrategia. Adquisiciones. Inbertsio analista / Analista de inversiones Analista de InversionesDeuda Unsecured Analista de negocio y datos /...
-
Finance Analyst
hace 1 semana
Madrid, Madrid, España ERM Group A tiempo completoFinance AnalystWe're on the lookout for a passionate and driven Financial Analyst to become the cornerstone of our finance operations in the Madrid office. This role is your chance to shine as the go-to finance expert in one of the world's leading sustainability consultancies.At ERM, we're in a period of growth and transformation, making this the perfect...
-
Finance Controller Intern
hace 3 semanas
Madrid, España SSC Perfumes & Cosmetics A tiempo completoCompany: SSC Perfumes & Cosmetics - Country / Region : Spain - City : Madrid - Business group: Perfumes & Cosmetics - Contract type: Internship - Function: Finance - Experience required: Beginner - Reference No.: SSCPC01394 - Date of publication: 2023.04.10 POSITION The Financial Controller Intern mission is to collaborate in the monthly financial analysis...
-
Finance Controller Intern
hace 2 meses
Madrid, España SSC Perfumes & Cosmetics A tiempo completo**Position**: The _Financial Controller Intern_ mission is to collaborate in the monthly financial analysis of the brands of LVMH Beauty Iberia, tracking deviations of the different areas of budget vs. previous year/budget. Participate in the preparation of the brands' annual budget and periodic trend reviews. Support the Financial Controller in the...
-
Finance Manager
hace 3 semanas
Madrid, España FED finance ES A tiempo completo**From Fed Finance we are looking for a Finance Manager of an international company in Barcelona** **SU FUNCIÓN**: **Responsibilities**: Reporting to the Group Financial Controller, your key responsibilities will include: Ownership of monthly accounting processes which include management and statutory accounts (Spanish GAAP), ensuring all information and...
-
Sr. Finance Analyst
hace 4 semanas
Madrid, España BD A tiempo completo**Job Description Summary**: As Sr. Finance Analyst you will be part of the ‘Fly Team’ and will have two main responsibilities: execute end-to-end finance transformation initiatives by rolling out best practices, culture, and processes and covering unplanned, open plant controller or cost/plant accounting manager roles. Your work and leadership will be...
-
Dynamics Finance Business Analyst
hace 1 semana
Madrid, España Catch Resource Management Ltd A tiempo completoJob Ref: J17966 - SC **Dynamics Finance Business Analyst**: - Madrid, Spain - £39.5k - 48.3k per year - Permanent - Dynamics 365 **Dynamics Finance Business Analyst - **Dynamics AX Business Analyst, D365 Finance Business Analyst, ERP Business Analyst, Business Analyst, Dynamics AX, Dynamics 365, D365 F&O, D365 FO, Functional Analyst, Functional...
-
Controller de Gestion
hace 3 semanas
Madrid, España FED finance ES A tiempo completo**Desde la Consultora de Selección Fed Finance, actualmente nos encontramos en búsqueda de Controller de Gestión para uno de nuestros clientes ubicados en Madrid. ¿Tienes experiência en el puesto y te interesa un nuevo reto?** **SU FUNCIÓN**: - Consolidación mensual de los estados financiero. - Controlar y realizar el seguimiento de los ingresos y...
-
Finance Analyst
hace 1 semana
Madrid, España ERM Group A tiempo completoFinance Analyst We're on the lookout for a passionate and driven Financial Analyst to become the cornerstone of our finance operations in the Madrid office. This role is your chance to shine as the go-to finance expert in one of the world’s leading sustainability consultancies. At ERM, we're in a period of growth and transformation, making this the...
-
Controller Financiero
hace 1 semana
Madrid, España FED finance ES A tiempo completo**Desde la Consultora de Selección Fed Finance, actualmente nos encontramos en búsqueda de un/a Controller Financiero para uno de nuestros clientes ubicados en Oviedo. ¿Tienes experiência en puestos similares y quieres darle un empujón a tu carrera profesional?** **SU FUNCIÓN**: ¿Cuáles serán tus funciones? - Revisión de la contabilidad de...