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- Control Financiero: Realizar seguimiento y control de los indicadores financieros clave (KPI) y presupuestos, asegurando la alineación correcta con los objetivos estratégicos de la empresa.
- Elaboración de Informes: Preparar informes financieros periódicos, análisis de variaciones y proyecciones para la alta dirección.
- Análisis de Costes y Rentabilidad: Llevar a cabo análisis de rentabilidad por líneas de negocio, productos o servicios, ayudando a la toma de decisiones basadas en datos.
- Planificación y Presupuestación: Participar activamente en el proceso de planificación anual y en la elaboración de presupuestos a corto y largo plazo, trabajando en colaboración con equipos locales e internacionales.
- Seguimiento del Desempeño: Colaborar en la definición y seguimiento de presupuestos y previsiones financieras, y proponer acciones correctivas en caso de desvíos.
- Mejora Continua: Identificar oportunidades de mejora en los procesos financieros y operativos, recomendando e implementando cambios que optimicen la eficiencia del control financiero.
- Formación Académica: Licenciatura o Grado en Economía, Finanzas, Contabilidad o afines.
- Se valorará formación adicional como un máster o cursos especializados en control de gestión o finanzas.
- Experiencia: En torno a 3 años de experiencia en control de gestión, análisis financiero o áreas relacionadas dentro de un entorno corporativo o multinacional.
- Conocimientos Técnicos:Dominio de herramientas de análisis financiero y control (Excel avanzado).
- Habilidades y Competencias:Capacidad analítica y atención al detalle. Alta capacidad de organización y gestión de múltiples tareas. Habilidad para comunicar resultados y recomendaciones de manera clara y efectiva.
- Ubicación: Madrid (España)
- Modelo híbrido de asistencia a la oficina (2 días/semana presencialidad). Tres semanas al año de full remote.
Controlling Specialist Madrid, Spain - Jakala Group S.P.A.

Descripción
Buscamos a un profesional experimentado para el puesto de Control de Gestión dentro del departamento financiero de nuestra empresa en Iberia.
El candidato ideal cuenta con una experiencia de 3 años en control de gestión y finanzas, desempeñándose con eficacia en un entorno dinámico y con reportes internacionales.
Este puesto requiere un enfoque analítico y detallado, así como habilidades para trabajar en equipo y colaborar con diversas áreas de la empresa.
Responsabilidades:
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Ultrasound Application Specialist East Spain
Es Steel- Spain
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Tax Specialist Spain
International Paper- Centro, Comunidad de Madrid, Spain
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Partnerships Specialist Spain
Buddyfit- Madrid, COMUNIDAD DE MADRID, Spain
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Campaign Specialist, Spain
OSF Global Services- Spain
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Tax Specialist Spain
International Paper- Madrid
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Tax Specialist Spain
International Paper- madrid
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Training Specialist – Spain
BYD Europe- Madrid, COMUNIDAD DE MADRID, Spain
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Service & Network Specialist Spain
ZF Group- Madrid, COMUNIDAD DE MADRID, Spain
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Clinical Contract Specialist Spain
Resourcing Life Science- Spain
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Service & Network Specialist Spain
ZF- Madrid, COMUNIDAD DE MADRID, Spain
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Service & Network Specialist Spain
ZF Friedrichshafen AG- Spain
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Accounting and reporting Specialist Spain
Nadara Ventures- Madrid, COMUNIDAD DE MADRID, Spain
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People Operations Specialist Spain
SoftBank Investment Advisers (SBIA)- Madrid, COMUNIDAD DE MADRID, Spain
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OEM Sales Specialist Spain
Victaulic Company- Spain
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Deployment Specialist Spain LatAm
AXA- Madrid, COMUNIDAD DE MADRID, Spain
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Accounting and reporting Specialist Spain
Vector Renewables España Slu- Madrid, COMUNIDAD DE MADRID, Spain
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Area Automation Specialist Spain
Abbott Laboratories- madrid
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Area Automation Specialist Spain
Abbott Laboratories- Madrid, COMUNIDAD DE MADRID, Spain
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Area Automation Specialist Spain
Abbott Laboratories- Madrid
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Area Automation Specialist Spain
Abbott Laboratories- Madrid, COMUNIDAD DE MADRID, Spain
-
Area Automation Specialist Spain
Abbott Laboratories- Madrid, COMUNIDAD DE MADRID, Spain