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Head of Commercial Controlling
hace 4 meses
Parques Reunidos is one of the leading, fastest-growing leisure park operators in the world. With 50 years’ experience, it owns and operates more than 60 parks across Europe, North America, the Middle East and Australia.
We are currently looking for a:
Head of Commercial Controlling
Roles & Responsibilities:
Roles & Responsibilities
- Financial responsible for the sales strategic plan, budget, reforecasts and UPA/UPM
- Deviations analysis of the sales actuals vs strategic plan, budget / reforecasts / campaigns.
- Support and challenge the commercial plans from a financial perspective.
- Action plans definition to close the gap between actuals and plan.
- Key financial initiatives monitoring and improvement opportunities identification.
**Requirements**:
**Education**:
- Bachelor’s degree in finance, Management or Economics.
- MBA or similar postgraduate experience (nice to have).
Languages:
- Spanish (mother tongue).
- English at a proficiency level.
Managerial Skills:
- Strong analytical skills, understanding of complex issues, the ability to quickly absorb information, conceptual and creative problem-solving excellence.
- Driven; enjoys a challenge, proven ability to adapt and remove obstacles to achieve results, determination and optimism.
- Leadership, communication (written and oral) and interpersonal skills with ability to clearly communicate ideas and results.
- People development and team building skills.
- Ability to drive change in complex organizations and work in a multicultural environment.
- Desire to work in a transformation environment.
- Program management and risk management skills.
- Drive, ambition and initiative to help improving operational excellence in Parques Reunidos Finance area.
Technical Skills:
- Advanced Excel modelling and Microsoft Office skills.
- Technology savvy: Planning and Reporting systems (IBM TM1, Anaplan, Adaptive, SAP BPC, Hyperion ), ERP systems (Workday Finance, SAP ) and digital technologies (Cloud, Analytics,)
**Experience**:
- 10+ years relevant experience in similar functions.
- Experience in the industry (or retail or hospitality) is preferred.
- Understanding of a commercial strategy, campaigns, action plans and commercial business cases.
- Knowledge in accounting and understanding of the financial statements (P&L, Balance Sheet and Cash Flow statements).
- Understanding of the key finance processes such as: order-to-cash, budgeting, forecasting, and reporting.
- Do not miss the chance to spark your career now
