Consolidation & Reporting Manager Barcelona


  • Barcelona
  • Hace 5 horas (Actualizada)
  • 6 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - No se requiere experiencia

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Comparte:

Empresa

MICHAEL PAGE

* Multinational retail company based in Barcelona
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 28/08/2019

Funciones

* We are looking for a new Consolidation & Reporting Controller that will be responsible of the Group Management P&L Consolidation and Reporting.


Descripción de la oferta

* Oversee Consolidated Daily & Weekly Sales Reporting, ensuring its accuracy and timing.
 * Coordinate monthly close and consolidation of Management P&L, in collaboration with the Accounting team.
 * Monthly Reporting Package: Shareholders & Lenders Reports elaboration and commentary.
 * Global Gross margin and mark up analysis coordination (exchange rates, purchase price, brand/country mix.) in collaboration with other Finance Controllers.
 * Global Purchases monitoring and analysis by brand/supplier/country… Inventory Monthly Report.
 * HQ operating expenses monitoring: monthly meetings with Budget holders. Deviation analysis and oversee proactively correction measures and savings opportunities (Staff Costs, IT, HR, Supply and Marketing expenses).
 * Oversee existing processes, detecting and implementing improvements/new processes if needed.
 * HQ Capex follow up (IT, Operations)


Perfil del candidato

* From 5 to 10 years of experience, Big 4 / Audit experience desirable plus at least 3/4 years as a Controller in similar industry.
 * Degree in Finance/BA/Economics plus a master degree desirable.
 * Experience with an ERP plus a Consolidation/Planning tool (e.g. Oracle Hyperion).
 * Proficiency in Microsoft Excel (pivot tables / macros / visual basic / modelling).
 * Business level in Spanish and English. Strong interpersonal and organizational skills. Hands-on approach.
 * Ability to work under pressure towards meeting deadlines, prioritize and manage multiple tasks.


Oferta de empleo

* Interesting project in a multinational company based in Barcelona

Requisitos

From 5 to 10 years of experience, Big 4 / Audit experience desirable plus at least 3/4 years as a Controller in similar industry. 
*Degree in Finance/BA/Economics plus a master degree desirable. 

Se ofrece

bonus
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

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