FINANCIAL PLANNING ANALYST - BUSINESS CONTROLLER
Descripción de la oferta de empleo
¿Qué harás en tu nuevo puesto? Coordinate, consolidate, review, and analyse data from all business lines to support budget and forecast processes.
Generate accurate monthly reports.
Support month-end closing, ensuring financial control and accuracy of accounting/results.
Perform ongoing analysis of actual results versus plans/forecasts and help identify risks and opportunities.
Participate in the creation of project budgets and forecasting processes.
Monitor revenue/expense outcomes and determine causes for deviations.
Recommend corrective actions.
Assist in preparing financial presentations for plans/forecasts and on an ad-hoc basis.
Ensure data integrity in line with accounting principles and compliance with policies and procedures.
Proactively collaborate with business partners, providing adequate support and expertise on financial matters.
Continuously enhance and streamline processes within the FP&A function.
Conduct ad-hoc analysis as required.
¿A quién buscamos (H/M/D)? Minimum of 5 years of professional experience in similar positions.
Bachelor's degree in Economics, Business Administration, or related fields.
Advanced level of English is essential.
Proficiency in Excel and PowerPoint.
SAP ¿Cuáles son tus beneficios? Career and professional development opportunities.
Detalles de la oferta
- ES"},"jobLocationType": "TELECOMMUTE
- En toda España
- Sin especificar - Sin especificar
- 17/05/2024
- 15/08/2024
• 5 years of experience related of business analytics or similar... descripció de l'ofertadescripció de l'ofertapara importante empresa en crecimiento y expansión, precisamos incorporar a una persona para trabajar en nuestro departamento comercial como business analyst , reportando directamente al director......
Strong written and oral business communication skills... requisitos del puesto profile: cloud profiles require relevant sales experience, preferably b2b sales, cold calling and business development... understand prospects' pain points, gather technical requirements, correlate business needs......
Ryf consultores cuenta con una posición como desarrollador de business central para apoyo en la integración de business central en la compañía funciones: las funciones serán de desarrollo y consultoría en tecnologías microsoft para la parte web y aplicaciones internas, y principalmente para liderar......
Desde talent search people estamos seleccionando a un/a controller financiero para una gran empresa farmacéutica con reconocimiento a nivel internacional ubicada en badalona... requisitos del puestoeres la persona que estamos buscando si:-dispones de al menos dos años de experiencia como controller financiero......
Dominio de herramientas de microinformática, ofimática y business intelligence... desde casado&lopez; consulting estamos trabajando para una empresa líder dedicada al sector logístico que precisa incorporar a un controller en sus instalaciones ubicadas en el camp de tarragona... colaborarás con el departamento......
We are looking for a qa analyst to perform the following functions:requisitos del puesto participate in the quality assurance team in order to identify, analyse and evaluate issues around the installation process preparation of monitoring reports... a in industrial engineer or telecommunications......
Life assurance... building strong relationship with the clients... showing them the benefits of build a partnership with the company... you are able to tailor solutions based on customers’ needs... last year they had record sales and still growing! that's why we are looking for fantastic sales people......
¿tienes un nivel fluido inglés y español? ¿te interesa desarrollarte como controller en una empresa líder del sector industrial con presencia internacional? nuestro cliente es una empresa del sector industrial ubicada en rubí... contrato indefinido... sólidos conocimientos contables......
Roustabouts / roughnecks, welders / mechanics, rig operators / drillers, engineers (petroleum and mechanical) health and safety officer, superintendent smp, smp supervisor, document controller clerk, community superintendent, training / hrd superintendent; smp engineer, mine engineer, mine surveyor,......
Ability to solve complex problems quantitatively and develop clear, data-driven business recommendations... solid financial skills along with the ability to process large amounts of information... 'inte-qt' is derived from 'integrity' and 'equity,' two fundamental principles that underpin our business......
