Empleos actuales relacionados con PLANT CONTROLLER AND FINANCE MANAGER - Zaragoza, Zaragoza - PUENTES DE SALUD

  • Wella Finance Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Wella A tiempo completo

    About WellaThe Wella Company is a leading professional and retail hair company with a mission to enable consumers to look and feel like their true self. Our beauty collective includes iconic brands such as Wella, Clairol, OPI, and ghd. We are committed to co-creating and designing products that meet the needs of beauty enthusiasts today and tomorrow.As a...

  • FP&A Controller

    hace 3 semanas


    Zaragoza, Zaragoza, España Sulzer A tiempo completo

    FP&A Controller - Financial Planning and AnalysisSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain. This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established...

  • FP&A Controller

    hace 3 semanas


    Zaragoza, Zaragoza, España Sulzer A tiempo completo

    FP&A Controller - Financial Planning and AnalysisSulzer, a leading engineering company, is seeking a dynamic FP&A Controller to join its Finance & Controlling team in Madrid, Spain. This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established...

  • FP&A Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Sulzer A tiempo completo

    About the RoleSulzer is a leading engineering company with a proud heritage of innovation. We are seeking a dynamic FP&A Controller to join our Finance & Controlling team in Madrid, Spain.Key ResponsibilitiesAs an FP&A Controller, you will be responsible for preparing and consolidating the annual budget, ensuring alignment with company objectives and...


  • Zaragoza, Zaragoza, España Alstom A tiempo completo

    Job Title: Senior Compensation and Benefits ManagerAt Alstom, we're committed to creating a greener and smarter mobility future. As a Senior Compensation and Benefits Manager, you'll play a key role in shaping our total rewards strategy to attract and retain top talent.Key Responsibilities:Design and implement compensation and benefits programs that align...


  • Zaragoza, Zaragoza, España Everest Re Group A tiempo completo

    Finance Operations ManagerEverest Re Group is seeking a highly skilled Finance Operations Manager to join our team in Madrid. As a key member of our finance function, you will be responsible for overseeing all day-to-day non-technical operational activities within the finance remit.Key Responsibilities:Oversee vendor management, Concur (T&E), Fixed Assets,...


  • Zaragoza, Zaragoza, España Everest Re Group A tiempo completo

    Finance Operations ManagerEverest Re Group is seeking a highly skilled Finance Operations Manager to join our team in Madrid. As a key member of our finance function, you will be responsible for overseeing all day-to-day non-technical operational activities within the finance remit.Key Responsibilities:Oversee vendor management, Concur (T&E), Fixed Assets,...

  • Financial Controller

    hace 3 semanas


    Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Join Our Team as a Financial ControllerWe are seeking a highly skilled Financial Controller to join our team in the Mediterranean region. As a key business partner, you will be responsible for monitoring Financial Planning and Analysis, as well as Internal Control and Financial Operations within the region.Main Responsibilities:Provide operational support to...

  • Financial Controller

    hace 3 semanas


    Zaragoza, Zaragoza, España Empresa Reconocida A tiempo completo

    Join Our Team as a Financial ControllerWe are seeking a highly skilled Financial Controller to join our team in the Mediterranean region. As a key business partner, you will be responsible for monitoring Financial Planning and Analysis, as well as Internal Control and Financial Operations within the region.Main Responsibilities:Provide operational support to...


  • Zaragoza, Zaragoza, España Mygwork A tiempo completo

    Unlock the Secrets of Amazon's Last Mile DeliveryAre you fascinated by the intricacies of logistics and finance? Do you want to be part of a team that's revolutionizing the way packages are delivered to customers worldwide? Amazon Logistics (AMZL) is seeking a skilled Finance Manager to join our European Operations Finance team.About the RoleAs a Finance...


  • Zaragoza, Zaragoza, España Mygwork A tiempo completo

    Unlock the Secrets of Amazon's Last Mile DeliveryAre you fascinated by the intricacies of logistics and finance? Do you want to be part of a team that's revolutionizing the way packages are delivered to customers worldwide? Amazon Logistics (AMZL) is seeking a skilled Finance Manager to join our European Operations Finance team.About the RoleAs a Finance...

  • HR Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Pernod Ricard A tiempo completo

    Compensation and Benefits Specialist - HR ControllerAs a key member of our HR team, you will be responsible for coordinating the development of the rolling forecast for payroll over an 18-month horizon, integrating all relevant assumptions and analyzing discrepancies. You will regularly report new staffing needs through the HRBP and translate them into...

  • HR Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Pernod Ricard España Sa A tiempo completo

    Main Responsibilities:As an HR Controller, you will be responsible for coordinating the development of the "Rolling forecast" for payroll over an 18-month horizon by integrating all relevant assumptions and analyzing discrepancies. You will regularly report new staffing needs through the HRBP and translate them into financial impacts for approval by Sr....


  • Zaragoza, Zaragoza, España Sd Worx A tiempo completo

    At SD Worx, we're looking for a skilled Business Controller to join our team. As a Business Controller, you'll play a critical role in supporting key management decisions by translating business topics into financials and challenging them.You'll be responsible for financial planning, reporting, and analysis based on business information. You'll work closely...

  • Senior Finance Manager

    hace 2 semanas


    Zaragoza, Zaragoza, España Beam Suntory A tiempo completo

    Job SummaryJoin our team as a Senior Finance Manager and play a key role in the continued growth of Suntory Global Spirits' Scotch & Irish portfolio. As a commercially-oriented finance professional, you will provide exemplary finance business support and business partnering to the Scotch & Irish leadership team as they set their brands' strategic agenda and...


  • Zaragoza, Zaragoza, España Zerog - Ai In Aviation A tiempo completo

    Project Manager - SAP FinanceAs a Project Manager - SAP Finance, you will be responsible for leading complex SAP projects in the finance sector. Your responsibilities will include:Developing and maintaining IT project plans, including work breakdown structures, project milestones, critical path analyses, risk assessment and management plans, cost/benefit...


  • Zaragoza, Zaragoza, España Engineeringuk A tiempo completo

    OverviewWe are seeking a highly skilled Finance Manager to join our Amazon Logistics team. As a key member of our finance team, you will play a critical role in supporting the growth and expansion of our logistics operations.Key ResponsibilitiesDevelop and implement financial models to optimize cost savings and improve operational efficiency.Collaborate with...


  • Zaragoza, Zaragoza, España Engineeringuk A tiempo completo

    OverviewWe are seeking a highly skilled Finance Manager to join our Amazon Logistics team. As a key member of our finance team, you will play a critical role in supporting the growth and expansion of our logistics operations.Key ResponsibilitiesDevelop and implement financial models to optimize cost savings and improve operational efficiency.Collaborate with...

  • Group Market Controller

    hace 2 semanas


    Zaragoza, Zaragoza, España Europcar Maroc A tiempo completo

    **Job Description**At Europcar Mobility Group, we are seeking a highly skilled Group Market Controller - Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for providing accurate and timely financial and non-financial performance analysis at country/cluster level.**Key...


  • Zaragoza, Zaragoza, España Everest Re Group A tiempo completo

    About the RoleEverest Re Group is seeking a highly skilled Finance Operations Manager to join our team in Madrid. As a key member of our finance team, you will be responsible for overseeing all day-to-day non-technical operational activities within the finance remit, including vendor management, Concur (T&E), Fixed Assets, Leases, Payroll, AP & expense...

PLANT CONTROLLER AND FINANCE MANAGER

hace 2 meses


Zaragoza, Zaragoza, España PUENTES DE SALUD A tiempo completo
Descripción del Puesto

La empresa Puentes de Salud busca un profesional experimentado en el cargo de Controller de Planta y Director Financiero para su centro de producción en Borja. El candidato seleccionado reportará directamente al Responsable de Planta y realizará las siguientes tareas:

  • Elaboración de Informes Financieros: Elaboración de informes mensuales, trimestrales y de fin de año de acuerdo con las NIIF – IFRS International Financial Reporting Standards y las directrices corporativas.
  • Previsión y Análisis de Costos: Previsión mensual, trimestral y de fin de año – preparación, análisis y revisión.
  • Análisis de Desviaciones de Presupuestos: Análisis y explicación de desviaciones de presupuestos (actual-previsiones-año anterior).
  • Análisis y Revisión de Costes Estándar: Análisis y revisión de costes estándar.
  • Preparación de Estados Financieros: Realización de estados financieros estatutarios según los GAAP españoles (apoyo externo proporcionado por consultor local).
  • Declaración de Impuestos: Declaración mensual y de fin de año del IVA/Impuesto sobre la Renta (apoyo externo proporcionado por el consultor fiscal).
  • Apoyo a la Gestión de la Planta: Apoyo a Tesorería Corporativa para la gestión y previsión de efectivo.
  • Apoyo a la Presupuestación Corporativa: Apoyo al gerente de planta y al equipo de gestión de plantas: análisis de centros de beneficio/costes.
  • Apoyo a la Integración de Sistemas: Soporte a IT corporativa y finanzas para actividades de IT de integración (SAP).
  • Apoyo a la Auditoría y Compliance: Apoyo a las actividades de compliance y auditoría.
Requisitos del Candidato
  • Experiencia Laboral: Cinco años de experiencia en puesto similar como Controller de planta – director/a financiero/a en una planta de fabricación de sector automoción. Valorable experiencia previa en firmas de auditoría financiera.
  • Habilidades Contables: Sólidas habilidades contables y de realización de informes financieros.
  • Conocimientos Técnicos: Alto conocimiento de SAP y Excel.
  • Idioma: Alto conocimiento del inglés (B2-C1).
  • Conocimientos Normativos: Persona experta en normativa española contable y fiscal y de los procedimientos financieros.
  • Habilidades Personales: Persona con alta motivación, capacidad para trabajar de forma autónoma pero también buenas habilidades relacionales, enfoque de resolución de problemas, alta orientación a resultados, analítica.
  • Disponibilidad: Disponibilidad para residir en Borja o alrededores.