Business Controller Director_ Global Retail

Preparación del P&L Finance reporting mensual de cierre para la Dirección - Preparación de los presupoestos anuales - Forecast de ventas y análisis de las desviaciones - Análisis constante de variaciones de resultados versus estimaciones - Previsiónes mensuales de ventas. - Control y reporting de costes por departamento y canal. Empresa Multinacional...

The business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports providing insight into key business drivers.Mainly focusing on the...

A PARTIRE DA: 19/09/2024POSIZIONE: RETAIL - Stock ControllerRETRIBUZIONE ANNUA LORDA:SETTORE DI APPARTENENZA: RetailDESCRIZIONE AZIENDAWE ARE LOOKING FOR A STOCK CONTROLLER, WHO WILL HAVE FOR MISSION, IN COLLABORATION WITH HIS MANAGER, THE STOCK MANAGEMENT, ITS OPTIMIZATION AND THE FOLLOWING AND THE RECEPTION OF DELIVERIES.PROFILO DEL CANDIDATO IDEALEYOUR...

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing...

Christmas Retail Assistants WA - Global Retail BrandsLocation: 10 LocationsPosted on: 16 September 2024We are looking for passionate food lovers and amazing cooks to join our team during the Christmas Holiday period.The Company:House is a part of Australia's largest speciality homewares retailer with over 260 stores nationally. Our stores are the only...

At least 5 years in similar positions as FP&A or Business Controller.|High English level is a must.Important IT company located in Madrid.As Business Controller, you are the sparring partner of management and make a substantial contribution to achieving the objectives of our business unit(s).You monitor business performance and influence timely corrective...

Importante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid. **Funciones**: - Analizar los estados y ratios financierosas - Analizar las tendencias financieras. - Supervisión del presupuesto e informes. - Analizar para evaluación de impacto. **Requisitos**: La empresa busca...

Proporcionar la información de gestión sobre P&L por cada banner y tienda - Análisis big data, ingresos y márgenes, que traducirá en pilares estratégicos de crecimiento - Análisis de ventas por productos, famílias, época del año, márgenes... - Ejecución del proceso de Budget, traduciendo a objetivos y previsiones - Preparación y seguimiento de...

The Opportunity As a Global Retail Analytics & Culture Manager and reporting to the Global Retail Analytics and Culture Director, you are responsible for developing and maximizing Retail Excellence and WW Retail measurement providing clear KPIs, procedures and dashboards that support markets in day-to-day business with comprehensive and up-to-date data. You...

**Descripción de la empresa** ¿Quieres ser parte de una compañía internacional líder en ofrecer soluciones a la hostelería? MAKRO es una filial del Grupo METRO, cuyo objetivo es llevar la distribución dentro del sector de HoReCa, a su nível máximo, aprovechando las ventajas que ofrece la digitalización o el servicio de entrega, manteniendo siempre...

The assistant to Business Controller will play a critical role in the end-to-end process of record to report in Fuentes Fertilizantes SLU. Main activities are to maintain the general ledger of the company including preparation of financial and managerial reporting. This position will report to the Business Controller.What we offer:We offer a challenging...

WHO WE ARE Avolta is the world's leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted...

YOUR MOMENT IS NOW: DIVE INTO THE RETAIL AND LUXURY INDUSTRY AT LOUIS VUITTON MEDITERRANEAN Are you enthusiastic about the world of luxury and excited about the prospect of working in a vibrant and dynamic environment? Then you're in the right place! At Louis Vuitton, we're seeking talented and motivated individuals who want to immerse themselves in the...

About VISCOFAN:Viscofan is the world leader in casings production and distribution representing a unique proposal for the meat industry. With presence in more than 110 countries worldwide , in more than 1,700 customers, more than 1.200M€ turnover and more than 5,000 employees distributed in 18 countries, Viscofan Group leads not only casing market, but...

Avolta is the world’s leading travel experience player. With a traveler-centric philosophy and a geographically diverse network, the travel retail and F&B company addresses the needs of up to 2.3 billion passengers each year, with 5,500 outlets in more than 75 countries across six continents. Guided by their Destination 2027 strategy and boosted by their...

Desarrollar y mantener informes financieros y KPIs clave utilizando SAP y Power BI para evaluar el rendimiento del negocio y proporcionar recomendaciones para la mejora continua. - Colaborar con los equipos de ventas, operaciones y finanzas para identificar áreas de oportunidad y desarrollar estrategias para optimizar la rentabilidad y la eficiencia. -...

Importante multinacional del sector retail, se encuentra en la búsqueda de un Controller de ventas para su sede en Torrejón de Ardoz: Tus funciones: - Análisis y seguimiento del forecast. - Análisis de la tasa de realización/ variación de las ventas. - Seguimiento y control de las comisiones del equipo y de la actividad comercial. - Actualización del...

Retail Talent Group es una empresa experta en gestión del talento y captación de capital humano en los sectores de eRetail, eCommerce y Distribución. Nuestro cliente es una importante referente dentro de las grandes superficies. Es una gran empresa, solida y en crecimiento, dinámica, en la que se potencia el talento y el desarrollo profesional....

**International Business Controller (Barcelona)**: **Grupo empresarial en plena fase de expansión internacional** **Se requiere**: **Formación**: ADE, Económicas, etc. **Formación de Máster o Postgrado**: MBA, Dirección Financiera, Control de Gestión-Auditoría (muy valorable). **Idiomas**: Inglés (dominio), francés (muy valorable). **IT**:...

FormelD is the global service provider of the automotive industry. We develop market-leading concepts as well as individual, scalable solutions along the entire automotive value chain – from development to production to aftersales. FormelD was founded in 1993. Our headquarters are located in the metropolis of Cologne. Today we employ 12.000 people from...