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EUROPE BUSINESS CONTROLLER

Descripción de la oferta de empleo

We are looking for a Business Controller Junior Europe to join the group business controlling team.Main tasks and responsibilities: As Europe’s Business Controller jr, you will be a pivotal part of the Group Business Controlling team. Your responsibilities will include:Coordinate the monthly reporting process, ensuring reliability, consistency, transparency, and compliance with deadlines.Analyze primary and secondary sales and margins (effects volume / mix, price) ensuring their profitability by segment analysis (country, product, channel) and alert in case of drift.Understand the drivers of historic, current, and forecast performance per product/clients and provide monthly financial analysis, insight, and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective action.Become key user of power BI, for creating new dashboards and reporting tools based on business needs.Support the budget and forecasting process and build solid financial forecast scenarios based on advanced data analytics and a solid set of assumptions.Driving the financial reporting and analysis within Europe Manufacturing with focus on time and quality.Required Skills and Qualifications:Bachelor or Msc in Business AdministrationMinimum 2-3 years of relevant working experience in controlling positions.Fluent in Spanish & EnglishPreferably within manufacturing and commercial entities.Advanced Excel skills for financial modellingGood knowledge of Power BI.Strong analytical skills, combined with the right 'can do' attitude.Committed to respect deadlines.What is offered: ● Full-time permanent contract.● Flexible working hours and hybrid role● Offices: Sant Cugat del Vallès
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Detalles de la oferta

Empresa
  • Hays
Localidad
  • En toda España
Dirección
  • Sin especificar - Sin especificar
Fecha de publicación
  • 18/09/2024
Fecha de expiración
  • 17/12/2024
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