Financial Operations Manager

hace 4 días


Zaragoza, Zaragoza, España COREcruitment Ltd A tiempo completo


Financial Operations Manager – Madrid – Salary TBCAbout the Role: We are seeking a dedicated Financial Operations Manager to oversee and analyze financial data crucial for the effective management of our organization.

This role is pivotal in ensuring accurate financial oversight, addressing budget deviations, and facilitating strategic decision-making.

Key Responsibilities:

Performance Measurement:
Define and implement key performance indicators (KPIs) to assess the effectiveness of business actions, estimate outcomes, and analyze their impact on organizational goals

Control Procedures:
Establish and manage control procedures to ensure that actual results are compared with desired outcomes using objective and reliable information flows

Deviation Analysis:
Identify and analyze the causes of budget deviations, recommending corrective actions to meet financial targets

Strategic Advisory:
Provide informed advice to management based on financial data analysis

Reporting and Budgeting:
Produce periodic analytical and financial reports, and develop budgets accordingly

Monthly/Annual Reporting:
Prepare and deliver monthly and annual financial reports on time, collaborating with the operations department (F&B) to develop action plans

Requirements:

Education:
Bachelor's or Master's degree in Business Administration, Economics, Finance, or a related field

Experience:
Minimum of 5 years in a financial role

Languages:
Professional proficiency in English

Desired Knowledge:

Software Proficiency:
Experience with Outlook, Office Suite, Ágora IGT, Dynamics NAV-Business Central, PowerBi, Clear One, Cover Manager, Dropbox, and One Drive

Perks and Benefits:


Competitive salary and benefits packageOpportunities for professional development and growthDynamic and supportive work environmentHow to Apply: Apply today or send your CV to
.

Due to the volume of applications, we may not be able to provide feedback to all applicants. If you haven't heard from us within 2 weeks, please consider your application unsuccessful. Nevertheless, feel free to reach out.#J-18808-Ljbffr

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