Operational Controlling Manager

hace 2 días

San Fernando de Henares, España InPost Iberia A tiempo completo

Everything you are looking for and more We are seeking a highly skilled and experienced Operational Controlling Manager to join our dynamic team. The successful candidate will be responsible for overseeing and managing the financial controlling activities for our operations in Iberia. What responsibilities and objectives will you have? Lead and manage the operations controlling function for Iberia 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 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.

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