Finance Controlling Support

hace 5 días


Sant Cugat del Vallès, España ALDI A tiempo completo

Resumen
- Ubicación:
08174 Sant Cugat del Vallés
- Área profesional:
Finance & Controlling
- Nível de Responsabilidad:
Contrato temporal
- Jornada:
Tiempo completo

Funciones

**Misión**

En dependencia jerárquica de la Finance Controlling Manager, tendrá como objetivo dar soporte en el control de los principales KPI’s que gestiona el área asignada:

- Seguimiento, planificación y reporting de los KPI’s de liquidez, inversiones y costes.

**Tus funciones principales como Finance Controlling Support serían**:

- Realizar el seguimiento semanal de liquidez asegurando la corrección de los actuales & actualizando y reportando las previsiones de liquidez para las siguientes semanas.
- Realizar el seguimiento mensual de inversiones del área asignada, analizando las desviaciones de los actuales versus los presupuestos aprobados, preparando los informes de seguimiento y actualizando las previsiones para los siguientes meses.
- Realizar el seguimiento mensual de control de costes del área asignada, analizando las desviaciones de los actuales versus los presupuestos aprobados, preparando los informes de seguimiento y actualizando las previsiones para los siguientes meses.
- Apoyar al área en los ejercicios de planificación (Presupuesto y Forecast).
- Proponer acciones correctivas que ayuden al cumplimiento del presupuesto.
- Velar por el cumplimiento de las tareas asignadas en los plazos establecidos.

**Requisitos**:

- Formación en Administración y Dirección de Empresas, Económicas, Finanzas o similar.
- Valorable estudios complementarios especializados en Controlling.
- Experiência de al menos un año en roles de análisis de información, presupuestos, desviaciones y/o resultados.
- Interés por continuar desarrollando tu carrera profesional en el ámbito de Controlling de la mano de una multinacional del sector retail.
- Disposición para colaborar con ALDI mediante una oportunidad laboral de duración determinada.
- Dominio del Paquete Office.
- Nível de Inglés mínimo B2.
- Nível de Español fluido.

Te ofrecemos

Ubicación en nuestras oficinas de Sant Cugat del Vallés.

Posibilidad de formar parte de una multinacional en expansión.

Descuento en nuestros productos.

Plan de retribución flexible.

64 días de teletrabajo al año.

Flexibilidad horaria.

Formación continua.

‍ Clases de Idiomas.

Buen ambiente de trabajo.

Contacto

ALDI Central de Compras, S. L. U.

C/ Víctor Hugo, 1

08174 Sant Cugat del Vallés

Sobre nosotros

Somos una de las cadenas de alimentación y supermercados más importantes del mundo y creadores del Descuento. Nuestra historia se remonta a 1945, cuando los hermanos Theo y Karl Albrecht se encargaron del negocio de ultramarinos que su familia regentaba desde 1913 en Essen (Alemania). Desde nuestros inicios, siempre hemos tenido en cuenta lo importante que es conocer al cliente y darle lo que necesita al mejor precio. En España abrimos el primer supermercado en 2002 y ya tenemos más de 400 establecimientos

Nos importa el bienestar de las personas: nuestros clientes, nuestro equipo y nuestro entorno. En nuestra compañía, en pleno crecimiento, siempre hay oportunidades laborales para diferentes perfiles profesionales y oportunidades de desarrollo y crecimiento profesional.

Durante estos 100 años, hemos establecido con nuestros clientes una relación de confianza y hemos cubierto sus necesidades diarias. Llevamos el principio de sencillez en nuestro ADN, es nuestra ventaja competitiva y esto nos lleva al éxito como compañía y nos hace sentir orgullosos/as de seguir generando empleo en España. El camino no siempre es fácil, pero cada paso suma. Sabemos que el éxito llega del trabajo en equipo y estamos orgullosos/as de avanzar juntos/as.

Si tienes una mentalidad fuerte, eres tenaz, avanzas con firmeza, cuentas con cualidades para generar una experiência positiva en las personas que acuden a comprar a nuestras tiendas y quieres alcanzar tus objetivos con un buen equipo... Te invitamos a dar lo mejor de ti y a formar parte de este emocionante camino

Sencillamente ALDI. Nuestra fuerza son las personas.



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