Financial Controller
hace 5 días
Importante empresa multinacional, ubicada en la provincia de Barcelona, especializada en el mundo de la intralogística, busca incorporar para su sede central un/a Financial Controller / FP&A.
Las principales funciones que deberá desarrollar serán las siguientes:
- Elaboración de informes mensuales de gestión útiles para la toma de decisiones
- Elaboración y análisis de la cuenta de resultados por negocio tanto a nível individual como consolidado
- Seguimiento, elaboración y análisis de la cuenta de resultados de los principales proyectos del grupo
- Análisis de desviaciones de las compañías y del Grupo vs Histórico vs Presupuesto
- Implementar medidas para corregir desviaciones presupuestarias
- Análisis principales KPI’s
- Asegurar el cumplimiento de los procesos de reporting en tiempo y calidad
- Comunicación continua con filiales y otros departamentos con el fin de garantizar el flujo de información
- Análisis en profundidad del margen de las compañías y del grupo
- Detectar y solventar discrepancias contables
- Supervisar políticas y procedimientos contables del grupo y participar en su desarrollo e implementación
- Participar en la elaboración del Presupuesto Anual y Forecast
- Participar en la elaboración de los Planes Estratégicos plurianuales
- Elaboración de informes económico - financieros
- Cálculo y análisis ratios económicos - financieros
- Automatización de flujos de datos
- Facilitar información y dar soporte durante la auditoría anual
- Proyectos puntuales que surjan en el área
- Facilitar información financiera para otros Departamentos
- Participación e implementación de nuevos procesos y herramientas de gestión en el área administrativo - financiera.
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