Corporate Controller - Sagunto/Sagunt, España - Daifressh

Daifressh Sagunto/Sagunt, España

hace 1 semana

De jornada completa

Descripción

Estamos en la búsqueda de un perfil Corporate Controller para incorporar a nuestro equipo, reportando directamente a la Dirección General.

Principales tareas:

Asistir a la dirección en el proceso anual de presupuestación y planificación. Ayudar en el control de los presupuestos de actividad de todas las unidades

Buscar continuamente formas de mejorar y simplificar la ejecución del proceso de presupuestación y previsión, garantizando al mismo tiempo un alto grado de precisión y aprovechando las capacidades de los sistemas

Revisión y control de los costes operativos del área en los tiempos requeridos, su análisis y validación, así como supervisión del proceso de registro.

Colaborar con el equipo directivo para comprender el rendimiento del negocio, optimizar las decisiones operativas relacionadas con las compras/ventas, y KPIs definidos por la compañía, introducir disciplina en los procesos según sea necesario y salvaguardar los activos de la empresa.

Identificar problemas vinculados con el análisis de datos (fallos en los procesos que produzcan retrasos o reduzcan la fiabilidad de la información) y realizar de manera proactiva propuestas de mejora.

Ser la persona responsable de la la preparación de informes de valor tanto de reporte y seguimiento interno, como también para compartir con terceros (clientes, partners, etc...) según necesidades y requerimientos. Entre otras tareas que le permita obtener la información necesaria para enfocar con eficacia la toma de decisiones operativas y organizativas que afecten a las empresas del grupo, para prevenir problemas y aprovechar oportunidades de negocio que promuevan un crecimiento sostenido. Requisitos:

Dominio del inglés, nivel B2 o superior.

+2 años de experiencia profesional en posiciones similares.

Experiencia previa en presupuestación.

Dominio de Excel, nivel experto.

Dominio de Power Bi.

Disponibilidad para llegar a nuestras oficinas ubicadas en Puerto de Sagunto por tus propios medios.Qué te ofrecemos?

Horario flexible y bolsa de horas.

Teletrabajo un 30% de la jornada.

Retribución flexible (seguro de salud, ticket restaurant, ticket transporte y ticket guardería)

Descuento en fisioterapia. Si quieres formar parte de una empresa referente en el sector y ser miembro de un equipo joven e inspirador, envíanos tu CV. Información adicional
Las personas que se postulen a la vacante deben ser nacionales de países de la UE o estar en posesión de un permiso de trabajo válido.
DAIFRESSH quiere ser inclusiva con todas las personas, independientemente de su edad, identidad de género, raza, orientación sexual, capacidad física o mental, etnia y experiencia. Juntos, nos aseguramos de que nuestra cultura inclusiva fomente, apoye y celebre la diversidad. Porque una gran mezcla de mentes, talentos y personalidades únicas nos convierte en un equipo más fuerte.

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