Business Controlling
hace 1 día
What You Can Expect : We are looking for a professional with a strong focus on Controlling and Business Analysis , someone who can think critically, analyze data, and make informed decisions. Responsibilities Ensure autonomy in monthly reporting. Prepare VPM analyses and bridges without supervision. Maintain consistent control of monthly forecasts. Identify at least two process improvements or automation opportunities within the first six months. Build strong working relationships with local delegations and cross-functional teams. Requirements & Competencies Technical Requirements Advanced Excel skills: PowerQuery, PowerPivot, modeling, and complex functions. Solid experience in controlling or business analysis (minimum 3–4 years). Knowledge of KPIs such as GM, EBITA, VPM, variances, and results analysis. Proficiency in Power BI (data models + basic DAX). Familiarity with ERPs (ideally SAP FI/CO). Previous experience in monthly reporting, closing, and forecasting. Advanced business English. Core Competencies Business Knowledge Business Management Active Collaboration Self-Management Determination What You Bring: RHENUS OVERLAND TRANSPORT SPAIN is an equal opportunity employer. All individuals will have the opportunity to be considered for employment regardless of race, color, religion, national origin, ancestry, citizenship, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, disability, pregnancy, childbirth and related medical conditions, or any other characteristic protected by applicable laws.Rhenus will make reasonable accommodations for the known physical or mental limitations of a qualified applicant with a disability, unless such accommodation would impose an undue hardship on the operation of our business.
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Business Controlling
hace 3 días
El Prat de Llobregat, Barcelona, España Rhenus Logistics A tiempo completoWhat You Can Expect : We are looking for a professional with a strong focus on Controlling and Business Analysis , someone who can think critically, analyze data, and make informed decisions. Responsibilities Ensure autonomy in monthly reporting. Prepare VPM analyses and bridges without supervision. Maintain consistent control of monthly...
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Business Controlling
hace 1 semana
El Prat de Llobregat, Barcelona, España Rhenus Logistics A tiempo completoWelcome to RhenusThe Rhenus Group is one of the leading logistics service providers operating worldwide. We offer tailor-made solutions along the entire supply chain for companies from a wide diversity of industries. From multimodal transports to perfect warehousing, from smooth customs clearance to innovative value-added services: We always keep our pulse...
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Business Controlling
hace 1 semana
el Prat de Llobregat, España Rhenus Logistics A tiempo completoBusiness Controlling & Data Analyst – Rhenus LogisticsWelcome to Rhenus! The Rhenus Group is one of the leading logistics service providers operating worldwide. We offer tailor‑made solutions along the entire supply chain for companies from a wide diversity of industries. From multimodal transports to perfect warehousing, from smooth customs clearance to...
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El Prat de Llobregat, España Psicotec A tiempo completoSi has finalizado tus estudios de grado, es el momento de decidir con quién quieres empezar tu camino profesional. Volkswagen Group España Distribución te ofrece la oportunidad de unirte a una gran compañía, en la que podrás participar directamente en diferentes proyectos con impacto directo en el negocio y donde tus propuestas e iniciativas...
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Project Accounting/controlling
hace 1 semana
El Prat de Llobregat, España Giesecke+Devrient A tiempo completo**G+D hace más segura la vida de miles de millones de personas en todo el mundo. Creamos confianza en la era digital con tecnología de seguridad integrada en tres segmentos: Seguridad Digital, Plataformas Financieras y Tecnología Monetaria. Hemos sido un socio confiable para nuestros clientes durante más de 170 años con nuestras soluciones innovadoras...
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Sr. Business Analyst Controlling and Pec
hace 1 semana
Esplugues de Llobregat, España Nestle Operational Services Worldwide SA A tiempo completoWe are looking for IT Senior Business Analyst in Controlling to be part of our Finance, Control and Legal Department. **Position Snapshot** - ** Location**: Esplugues de Llobregat, Barcelona. - ** Type of Contract**: Permanent - ** Stream**: IT Finance&Control and Legal - ** Type of work**: Hybrid - ** Work Language**: Fluent Business English The Senior...
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Finance Data Analyst
hace 1 semana
el Prat de Llobregat, España Rhenus Logistics A tiempo completoA leading logistics service provider in Cataluña is seeking a Business Controlling & Data Analyst. This role involves supporting monthly reporting, analyzing data trends, and identifying process improvements. Candidates should have strong Excel and Power BI skills, with at least 3-4 years of relevant experience in business analysis or controlling. The...
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Especialista Técnico Controlling
hace 1 día
El Pozuelo, España ROVI Pharmaceutical Company A tiempo completoWhat do we do? We are a Spanish pharmaceutical company engaged in the research and development, manufacturing and marketing of small molecules and biological medical products. We likewise use our sales channels to market a number of licensed pharmaceutical products, imaging contrast agents and other products for hospital use, as well as OTC pharmaceuticals....
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Especialista Técnico Controlling
hace 1 semana
El Pozuelo, Granada, España ROVI Pharmaceutical Company A tiempo completoWhat do we do?We are a Spanish pharmaceutical company engaged in the research and development, manufacturing and marketing of small molecules and biological medical products.We likewise use our sales channels to market a number of licensed pharmaceutical products, imaging contrast agents and other products for hospital use, as well as OTC pharmaceuticals.All...
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Consultor/a SAP Fico
hace 2 semanas
El Prat de Llobregat, España Setesca Talent A tiempo completoDescripción Empresa del sector logístico precisa incorporar a su equipo a un CONSULTOR/A FI-CO Funciones: - Enlace entre las diferentes áreas de negocio y el departamento de IT mediante entrevistas y reuniones. - Sus funciones, centradas en el ERP de la empresa, también deberían de ampliarse a otras áreas adyacentes dentro del departamento, como las...
