Finance Controller Analyst

hace 4 semanas


Madrid, España Gestamp A tiempo completo

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



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