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Controller Barcelona


  • Barcelona
  • Inscripción cerrada
  • 9 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 3 años de experiencia

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Comparte:

Empresa

MICHAEL PAGE

International retail group in Barcelona
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 21/08/2019

Funciones

Controller for Iberia market


Description

* Prepare Monthly performance review analysis
 * Gross Margin and Contribution Margin analysis by customers and models
 * Coordinate with other departments to prepare monthly P&L forecast
 * Key expense analysis report like rebate, promotion, personal expense
 * Weekly/Semi-monthly
 * Monitoring GM of customers/products, once find abnormal GM, check the reason and solve with business team together 
 * Prepare stock report share with business team, optimise stock management
 * Review important expense items like logistics, after sales service from contract till payment, find out the solution to optimise the expense
 * Cross and random check important expense items to ensure no mistakes and overcharge from vendors
 * Cooperate with business team to collect promotion plan information in advance, follow up all the execution and payment, also cooperate with SSC to do expense accrual accurate and compliance with accounting rule
 * Cooperate with marketing department to get all the information of marketing activity, follow up all the execution and payment, also cooperate with SSC to do expense accrual accurate and compliance with accounting rule
 * Work with logistic team and after sales service team together to improve procedure and policy like goods set return, damaged goods sales and others
 * Support other departments and colleagues solve expense management system problem during the using
 * Organise annual performance review of venders with other departments
 * Expense management system Monthly fixed, variable, personal forecast editing and adjustment
 * Coordinate together with FM and other departments together to prepare annual budget
 * Review all the expense management procedure, assist GM and FM design appropriate internal control procedure
 * Develop company policy based on HQD published policy and business requirement
 * Assisting in activities assigned by FM


Profile

* Business Administration bachelor degree or Economic related specialty 
 * 3 years controller experience
 * 1 to 3 years accounting experience
 * Give priority to candidates with working experience in multinational companies
 * Advanced English level, full time English work environment
 * Advanced user of SAP/R3 and advanced user of EXCEL


Job Offer

Career and professional development opportunities

Requisitos

Business Administration bachelor degree or Economic related specialty 
*3 years controller experience
*1 to 3 years accounting experience
*Give priority to candidates with working experience in multin
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

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