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Controller de Costes
hace 2 meses
En Importante Empresa, estamos buscando a un/a Controller de Costes, enfocado al proyecto y las ventas, para un puesto clave en nuestra empresa. ¿Tienes experiencia en la creación de presupuestos y el forecast de una empresa? ¿Tienes habilidades en la elaboración de informes de gestión y la contabilidad de costes? ¿Tienes experiencia en la implementación de medidas correctivas y el manejo de SAP y Excel? Si es así, te estamos buscando.
**Funciones del puesto:**
- Colaborar en la creación de presupuestos y del forecast de la empresa.
- Analizar los costes de proyectos.
- Elaborar informes de gestión (datos económicos, KPIs, variaciones de costes, etc.).
- Elaborar la contabilidad de costes, cálculo de márgenes y rentabilidad por producto así como de las fábricas.
- Implementar medidas correctivas.
**Requisitos:**
- Grado en Administración y Dirección de Empresas, Contabilidad de Costes o similar.
- Experiencia de 3 años como controller corporativo, FP&A.
- Experiencia en budgeting, forecast e implementación de medidas correctivas.
- Manejo de SAP y Excel.
- Inglés C1, valorable Alemán.
- Valorable experiencia en controlling de proyectos y ventas.
**Ofrecemos:**
- Un proyecto estable en empresa con gran margen de proyección.
- Un paquete retributivo interesante, según valía.
