Controller de gestión para importante multinacional Barcelona

  • Barcelona
  • Hace 17 horas
  • 17 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 2 años de experiencia

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Importante multinacional sector alimentación
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 20/10/2017


Controller de gestión para importante multinacional

Descripción de la oferta

* Monthly analysis of results and drivers (incl. trading). Understanding PNL impacts arising from positioning and processing including Economic Crush accounting. Validate reasonableness of key management reports. Clarify and summarize deviation in business performance vs. expectations support management in identifying issues and opportunities and address them.

 * Support implementation of effective and efficient reporting processes and systems as they relate to financial planning forecasting and analysis in liaison with local management, BEMEA controlling and SAP team.

 * Maintain regular contacts with local plant team to the countries to support the local management in analysis, review various information flows, and ensure consistency in the processes and accuracy/relevance.

 * Preparation of structured information for senior management for performance calls, Business review meetings, Executive committee meetings, planning meetings, Forecast. Create and prepare ad hoc information as required by senior management.

 * Preparation of the monthly performance letter, forecast and yearly budget

 * Coordination of the CAPEX list yearly submission and analysis of new business opportunities, preparing the necessary project applications for the approval of new Capex

Production of a monthly package with the analysis of the financial and business results (including specific analysis on SG&A costs)

Perfil del candidato

2 to 3 years Relevant business experience, preferably qualified accountant / business degree


Exposure to a commodity trading environment incl. derivatives, MTM, foreign exchange and market risk concepts (preferable)


Strong information system skills (excel, HFM, SAP, …)


Willingness to travel (up to 20%)


Fluent in English

Oferta de empleo

Oportunidades de carrera y desarrollo profesional


2 to 3 years Relevant business experience, preferably qualified accountant / business degree

  • Área

    Administración de Empresas

  • Categoría o nivel


  • Nº Vacantes


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