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  • Controlling Specialist Madrid, Spain - Jakala Group S.P.A.

    Jakala Group S.P.A.
    Jakala Group S.P.A. Madrid

    hace 3 semanas

    Default job background
    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:

    • 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.
    Requisitos:
    • 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 y Beneficios:
    • Ubicación: Madrid (España)
    • Modelo híbrido de asistencia a la oficina (2 días/semana presencialidad). Tres semanas al año de full remote.

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