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Controller - Financial Analyst

hace 2 meses

Barcelona, Barcelona, España Kids&Us A tiempo completo
Controller - Unirse a nuestro equipo de expertos en finanzas

En Kids&Us, estamos buscando a un/a Controller experimentado/a para unirse a nuestro equipo de expertos en finanzas en nuestras oficinas de Manresa (Barcelona). Si tienes más de 5 años de experiencia en el área de control y/o auditoría, podrías ser la persona perfecta para unirte a nosotros.

Responsabilidades
  • Revisar el cierre mensual de ingresos y gastos y detectar errores de contabilización y analítica, para su corrección.
  • Analizar las ventas por familia, artículo, cliente, campaña, etc.
  • Recopilar y analizar información sobre ingresos y gastos de todos los departamentos de la empresa.
  • Efectuar mensualmente el control presupuestario, analizando con los responsables, las desviaciones y proponiendo acciones de mejora.
  • Validar y consolidar datos de sociedades participadas del Grupo.
  • Resumir los principales indicadores revisados durante el cierre mensual y otros datos no financieros.
  • Elaborar dashboards con distintos datos para la toma de decisiones en todas las áreas de la compañía.
  • Fijar precios de acuerdo con la política de precios de la empresa asegurando la rentabilidad fijada por la dirección.
  • Analizar el stock asegurando la correcta fijación de stocks mínimos.
  • Optimizar la relación entre stock/venta/coste del stock.
  • Analizar el Working Capital.
  • Reporting a dirección.
Aptitudes y Actitudes
  • Grado universitario en ADE, economía o similar.
  • Tener al menos 5 años de experiencia en el área de control y/o auditoría.
  • Valorable experiencia en empresas Big4.
  • Imprescindible castellano (nativo o bilingüe) e inglés (B2 first).
  • Conocimiento de programas contables, plan general contable y pack Office.
  • Valorable conocimiento de Power BI.

En Kids&Us, ofrecemos un contrato fijo que te brindará estabilidad y confianza en tu trayectoria profesional. Además, disfrutarás de una modalidad híbrida (2 días de oficina y 3 días de teletrabajo a la semana), horario flexible de lunes a jueves y horario intensivo los viernes y meses de verano. También, podrás beneficiarte de clases de inglés para mejorar tu nivel y potenciar tus habilidades lingüísticas.