Head of Operations Controlling
hace 6 días
Everything you are looking for and more We are seeking a highly skilled and experienced Head of Ops Controlling for Southern Europe to join our dynamic team. The successful candidate will be responsible for overseeing and managing the financial controlling activities for our operations in Italy, Spain, and Portugal. This role is critical in ensuring the financial health and operational efficiency of our Southern European markets. What responsibilities and objectives will you have? Lead and manage the operations controlling function for Italy, Spain, and Portugal, ensuring accurate and timely cost reporting and analysis. Develop and implement costs strategies, policies, and procedures to support business objectives and drive operational efficiency. Oversee budgeting, forecasting, and variance analysis processes, providing insights and recommendations to senior management. Monitor and analyze key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement. Collaborate with cross-functional teams to support strategic decision-making and drive business growth. Collaborate at group level to ensure KPIs standardization. Provide financial insights and support for strategic projects and initiatives, including expansion plans and process optimization. Participation of business projects Building models supporting decision-making processes Initiative in search of cost optimization opportunities, recommending solutions for business. Well, what will the requirements be? Bachelor's degree in Finance, Accounting, Business Administration, or a related field; CIMA is a plus. Proficient knowledge of MS Excel. Strong analytical skills Practical knowledge of management accounting. Experience in building business models and automated reports Ability to gather, summarize and articulate complex information for decision making. The ability to translate the results of conducted analyses into business recommendations Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders. Attention to details and ability to identify issues or inconsistencies. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management. Fluent in English. Willingness to travel within the Southern European region as required. Nice to have : SQL and databases knowledge Tools : Tableau, Visual Basic for Application, Microsoft Power BI, Python Experience in logistic / e-commerce business. What do we offer? Language platform. Wellbeing programme. Flexible working hours. Online platform for lifelong learning. Competitive salary. Flexible remuneration services can be contracted. Why join us? Because we don’t settle — we go further and multiply impact (10X Attitude). Because we design every transformation around real customer value (Passionate About Customers). Because we make things happen fast and smart — not perfect, but done (Go, Go, Go). Because we believe the future belongs to those who rethink what’s possible (Dare to Disrupt). Because we win together — diverse, collaborative, driven by one shared vision (One Goal, One Team). Inclusive Culture InPost has an Equal Opportunities Plan that promotes equality at all levels. We aim for equality in the company's workplaces, as it is focused on promotion, within and outside the company, as well as gender equality, diversity, equity and inclusion of people regardless of their abilities and conditions. #J-18808-Ljbffr
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Head of Controlling
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Madrid, España Hays A tiempo completoDesde Hays estamos en búsqueda de un Head of Controlling Industrial para empresa en plena fase de expansión del sector Medical Devices Buscamos un perfil con amplia experiência en departamentos financieros (8-12 años) y minimo 4-5 años en entornos industriales. Imprescindible experiência en reporting y trato con Private Equity. La empresa ofrece un...
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Head of Ops Controlling
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Madrid, España InPost Iberia A tiempo completoA leading logistics company is seeking a Head of Ops Controlling for Southern Europe, responsible for managing financial controlling activities across Italy, Spain, and Portugal. The role involves overseeing budgeting and forecasting, collaborating with teams for strategic decisions, and providing financial insights. Ideal candidates should have a relevant...
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Head of Operations
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Madrid, España Cubrodesign A tiempo completoCUBRO is an innovative digital-native furniture brand, revolutionising how consumers purchase integrated furniture. Using IKEA's furniture systems, we are committed to providing affordable design and enhancing consumer experience through digitalisation. Our team's passion for functional design has successfully driven us to complete over 4,500 European...
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Head of Operations Southern Europe
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Madrid, España Markel Corporation A tiempo completoHead of Operations Southern Europe page is loaded## Head of Operations Southern Europelocations: Madrid - ESPtime type: Full timeposted on: Posted Todaytime left to apply: End Date: February 28, 2026 (30+ days left to apply)job requisition id: R Head of Operations Southern EuropeCome and progress your career in our Operations team at Markel!**Join...