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Buscamos Controller Financiero Buscamos un / a profesional para el área de Control de Gestión encargado / a de la recopilación, análisis y control de la información económica y financiera de la empresa, contribuyendo a la elaboración de informes analíticos, presupuestos y reportes que faciliten la toma de decisiones estratégicas y el cumplimiento de los objetivos financieros Reporting mensual del cierre de la contabilidad analítica Análisis de resultados frente a Budget y año anterior identificando desviaciones relevantes. Coordinación del proceso de Budget anual junto con los distintos departamentos. Participación en proyectos de mejora continua en colaboración con las áreas Comercial y Operativa. Apoyo al departamento comercial en el control de datos y proyectos de mejora. Experiencia mínima de 3 años en controlling o análisis financiero. Formación universitaria en ADE, Economía o Administración y Finanzas Conocimiento sólido de principios y prácticas contables Nivel avanzado de Excel #J-18808-Ljbffr