Controlling Finance Specialist
hace 4 semanas
Controlling Finance Specialist
Barcelona, Spain
Hybrid
Temporary contract // contrato en prácticas
As a recent graduate, you will have the opportunity to support our controllers in developing crucial analyses to assist commercial managers in making informed decisions. This is an excellent chance to learn from our talented team and start your career in the controlling area.
Key responsibilities
Provide accurate, relevant, timely financial & non-financial analyses and figures (latest estimates, budget, actuals) to the Business on a monthly basis and globally across all regions.
Participate in the periodic closing process (Rebates Accruals, Revenue & Margin Variance Analysis) and Monthly S&OP meetings.
Support QBR (Quarterly Business Review) preparation: Vitality, Expenses, Revenue and Pricing.
Develop key ad hoc or recurring analysis that will help commercial managers to take the right decisions.
We offer
The possibility to work in our Controlling Team.
Remuneration in line with the role.
Flexi-time work schedule among with a good Work-Life Balance and opportunities for career advancement.
Amazing offices and environment.
An eagerness to be one team and learn from each other to bring progress to life and create a better future;
Unique opportunity to shape the future of DSM.
You bring
Bachelor's or Master's degree in Economics, Finance or a Business School.
Rigorousity and good synthetic spirit and analytic skills.
Highly proficiency in Microsoft Excel, knowledge of PowerBI will be a plus.
Curiosity, enthusiasm to work in a global position, good communication skills.
Fluent in English.
Positive attitude in stressful situations.
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