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MANAGER COMMERCIAL CONTROLLING (H/M/X)

Descripción de la oferta de empleo

Manpower Finance is looking for: Manager Commercial Controlling for an important multinational company based in Madrid.FunctionsFinancial responsible for the sales strategic plan, budget, reforecasts and UPA/UPM.Deviations analysis of the sales actuals vs strategic plan, budget / reforecasts / campaigns.Support and challenge the commercial plans from a financial perspective.Action plans definition to close the gap between actuals and plan.RequirementsBachellors degree in finance, Management or Economics.English at a proficiency level.10+ years relevant experience in similar functions.Experience in the industry (or retail or hospitality) is preferred.Understunding of a commercial strategy, campaigns, action plans and commercial business cases.Knowledge in accounting and understanding of the financial statements (P&L, Balance Sheet and Cash Flow statements).Excel modelling and Microsoft Office skills.Technology savvy: Planning and Reporting systems (IBM TM1, Anaplan, Adaptive, SAP BPC, Hyperion…), ERP systems (Workday Finance, SAP…) and digital technologies (Cloud, Analytics, …)
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Detalles de la oferta

Empresa
  • Manpower España
Localidad
  • En toda España
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 19/05/2024
Fecha de expiración
  • 17/08/2024
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