Ofertas de empleo de Controlador/a Financiero/a en San Sebastián de los Reyes

• Nivel de experiencia---
• Tipo de contratoA tiempo completo
• Publicada22 abr.

Teletrabajo Excel

Buscamos un Controller Financiero con altos conocimientos de Excel, BI e Inglés para incorporarse al equipo de controlling de cadena hotelera referente a nivel internacional y en plena expansión en Iberia y Europa.

Funciones:

• Análisis de KPI's
• Preparación de informes en Excel y Microstrategy
• Diseño de Cuadros de mandos y KPI's
• Budgeting
• Forecasting
• Análisis de desviaciones

Condiciones:

• Oficinas en San Sebastián de los Reyes
• 1 día de teletrabajo semanal
• Jornada reducida los viernes
• Jornada reducida en verano

Requisitos:

• Alto conocimiento de Excel
• Experiencia con herramientas BI
• Nivel Avanzado de Inglés
• Experiencia de 4 años en posición similar
• Valorable experiencia en Big4.

¿Cuentas con el perfil? Inscríbete

• Nivel de experiencia---
• Tipo de contratoA tiempo completo
• Publicada19 abr.

Excel Office

Would you like to join an international atmosphere and being involved in projects across Europe and with impact worldwide having the opportunity to consolidate your career? This is your opportunity!

We are looking for a junior controller to join our team!

Tasks & Responsibilities:

- Monthly Closing support of MBGSM: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis

- Control of internal accounts and proper allocations and clearing in the books.

- Interaction with accounting team

- Elaboration of an accurate and timely reporting of closing data

- G&A Financial Planning and Forecasting support

- Interaction with Business Controller at FAO organization

- Identification and implementation of potential improvements of internal process flow in collaboration with the different MBGSM business units

- Ensure cost control processes

- Budget control

- Monthly review and analysis of P&L – G&A related -

- Support and Elaboration of the internal reporting every month after the closing: cost center reports, headquarter reports.

- Contribution to manage Internal / External Audits

- Preparation of Board of Directors meeting presentations

- Preparation of Financial Workshops internally in MBGSM

- Special Assignments

Experience & Education

Education background:

- University Degree in Business Administration, MBA is desired

Technical knowledge:

- Accounting Qualification with appropriate post-qualification experience (Spanish NPGC)

- Knowledge the entire controlling process and the interdependencies with other accounting and non-accounting areas

- Knowledge of SAP (FI and CO Modules)

- Computer literate in MS office Knowledge (specially Excel and Power Point)

Working experience:

- Previous working experience

- Experience of 2 years in Controlling or in other business area with interface with Controlling.

Language skills:

- Fluent English for business is mandatory and another European language is desired.

In this role you should demonstrate a clear and global understanding of business logic, with methodological and analytical thinking.

We offer you the opportunity to grow in an international and dynamic environment, taking part in new projects.

Within our benefits as employee, we provide:

• Competitive salary + variable compensation
• Flexible entering hours
• 30 working days of holidays
• Annual training Plan
• Professional Certifications
• Mercedes Benz Group Services benefits (Renting plans)
• 50% Mobile work