Finance Support Site

hace 5 meses


Guadalajara, España DHL A tiempo completo

**Misión del Puesto**:
Aplicación de las Políticas de Control de gestión, analizando los resultados

reales respecto a los Presupuestos/Forecast, observando desviaciones, rentabilidades y

tendencias para proponer acciones correctivas dentro del centro/s asignados

**Principales Responsabilidades de la Posición**
- Efectuar el control presupuestario, analizando las desviaciones que se puedan producir con respecto a los presupuestos originales.
- Elaborar y realizar seguimiento de Actuals/Presupuestos/Forecast 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 productividades, informes de actividades de almacén y control tiempos FTE's
- Soporte en renegociaciones, 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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