Número de referencia: 52022
Lugar: Spain, Zafra
Departamentos: Área financiera
Experiencia: 2 - 4 años
Inicio: Immediate
Tipo de contrato: Permanent

Funciones

• Consolidate and prepare financial reports including the analysis of the results
• Report and analyze all sales data, including margin and selling price deviations
• Analyze current processes for streamlining and automation opportunities
• Develop and present recommendations on cost savings and other initiatives that drive efficiency and reduce cycle time in report preparation
• Responsible for all treasury activities (i.e. daily cash reporting, future cash availability forecasts, bank reconciliations and other cash management obligations)
• Report and analyze product/customer/segment profitability
• Analyze & forecast major company cost positions
• Responsible for all CAPEX reporting, forecasting and tracking
• Provide analytical reviews on P&L and Balance Sheet
• Prepare monthly profitability estimates
• Assist in gathering all budget/forecast data
• Work closely with parent company Controlling/Financial Analysis team to help resolve issues and/or improve processes at DCA
• Analyze cost center actual vs. FC/budget deviations on G/L level (with explanations)
• Ensure that all reporting is submitted in timely manner
• Other duties as assigned.

Tu perfil

Experience/Training/Education:

• Undergraduate degree in Business Administration, Accounting, Finance or Decision Sciences.
• Demonstrates strategic and analytical thinking.
• 1-3 years related experience

Knowledge/Skills/Abilities:

• Experience with SAP ERP system preferred

• Good communication skills, both verbal and written and ability to process large volumes of numerical and statistical data.
• Strong knowledge of Microsoft Office products with particular focus on advanced Excel. Significant experience with pivot tables, look-up tables and macros required.
• Ability to work independently, make improvement suggestions, and working in a team environment is a must.
• Ability to multitask, work in a fast-paced environment with changing priorities and ability to remain calm under pressure is required

Qué ofrecemos

• Permanent contract
• Salary band: 26.000 €

Persona de contacto

Alejandro Carvajal