Finance Analysis Manager
hace 1 mes
Grup Mediapro es la empresa que gestiona los servicios corporativos de Mediapro.
**MISIÓN**:
- Será el responsable del control financiero de las sociedades y negocio del grupo.**FUNCIONES**:
- Elaborar el Reporting de la compañía para el Consejo de Administración.
- Elaborar del Consolidado Analítico del Grupo.
- Realizar el análisis Global de la cuenta de resultados analítica. Seguimiento de KPI’s, control costes.
- Realizar la revisión y supervisión de los cierres mensuales. Análisis de desviaciones datos reales vs budget de las líneas analíticas, seguimiento y verificación de las explicaciones de controlling.
- Realizar el Budget y Forecasts consolidados con enfoque en la Cuenta de Resultados.
- Liderar proyectos de mejora de reporting de información financiera del área de control de gestión.
- Elaborar informes ad-hoc para Dirección y Departamentos corporativos
- Participar en proyectos de Due Dilligence.
**Requisitos**:
- Licenciatura en Empresariales/Económicas/ADE.Perfil analítico, dinámico y con conocimientos consolidación financiera.
- Experiência profesional de 6 a 8 años en departamento de Reporting.
- Nível avanzado de inglés.
- Nível avanzado paquete MS Office.
- Experiência en ERP SAP.
- Valorable conocimiento de herramientas consolidación / planificación financiera (Hyperion / One Stream).
**¿QUÉ OFRECEMOS?**:
- Formar parte de una gran compañía líder en su sector.
- Posibilidad de trabajo híbrido.
- Horario flexible de entrada y salida.
- Programa de retribución flexible.
- Programa de Onboarding para que tu incorporación a Grup Mediapro sea una experiência sencilla, eficiente y cálida.
- Plataforma propia de formación online con más de 100 acciones formativas disponibles.
- Precio especial en la compra de diferentes productos y servicios.
- Actividades dirigidas online para favorecer el bienestar.
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