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Important multinational that provides industrial services based in San Fernando de Henares (Madrid).
Reporting to the Controller, the selected candidate will be responsible for the following functions: - Work closely with business unit managers and the organization to provide information and analysis that facilitate business decisions and drive performance. - Ensure data integrity in line with accounting principles and ensure compliance policies & procedures. - Conduct the budgeting and forecasting process including consolidation, analysis & reporting in conjunction with country and European Headquarters. - Conduct ongoing analysis of actual results and forecasts compare to plan. - Ensure timely communication with all relevant stakeholders. - Proactively provide information and recommendation to support business and regional initiatives. - Perform analysis of project related activities.
Perfil Buscado (H/M/D)
- University Degree in Economics, Business Administration, or similar. - Minimum of 4-5 years experience in similar roles (Business Controller, Sales Controller, FP&A, Financial Analyst) in a multinational environment, is a must. - Previous experience in Audit or Consultancy desirable. - Excellent English and Spanish language skills, is a must. - Excellent PC skills (Excel, Word, PowerPoint). Microsoft Dynamics knowledge desirable. - The individual will be pro-active, enthusiastic, flexible and bright.
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