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Controller (H/M/X)
Manpower is seeking a Financial Controller for a multinational retail company in El Prat de Llobregat. The role includes financial reporting, budget planning, and profitability and performance analysis. The successful candidate will work with data from Dynamics and design financial visualization and reporting solutions.
Information about Manpower
- Official domain
- manpower.es
- Open jobs
- 701
Job details
The full description published by Manpower.
Description de l’offre
Controller (H/M/X) Desde Manpower estamos colaborando con una reconocida empresa multinacional del sector retail en la búsqueda de un Controller Financiero para unirse a sus oficinas ubicadas en El Prat de Llobregat. ¿Buscas un proyecto que está apostando por mejoras de procesos? Esta puede ser tu oportunidad.
Responsabilidades
principales: Consolidar y estructurar información financiera procedente de distintos sistemas y fuentes de datos, asegurando su fiabilidad, coherencia y correcto gobierno del dato. Diseñar y mantener soluciones avanzadas de visualización y reporting financiero, facilitando el control de indicadores clave y el análisis de la evolución del negocio. Participar activamente en los procesos de planificación financiera, contribuyendo a la elaboración de presupuestos, previsiones continuas y simulaciones de escenarios alternativos.
Analizar y explotar información financiera obtenida desde sistemas ERP (Dynamics), velando por la correcta interpretación de los datos y su alineación con los modelos de control interno. Desarrollar análisis de rentabilidad y performance a distintos niveles (producto, cliente y unidad de negocio), apoyando la definición de márgenes, estructuras de costes y palancas de mejora. Actuar como partner analítico del negocio, aportando información financiera relevante para la evaluación de nuevas iniciativas, inversiones y decisiones estratégicas.
Habilidades y cualificaciones requeridas: Licenciatura en Administración y Dirección de Empresas. Se valorará formación de posgrado. Experiencia de 2 a 4 años en funciones similares, preferiblemente en entornos multinacionales. Se valorará positivamente experiencia similar en el sector retail. Dominio de Excel avanzado. Experiencia con Power BI será valorado positivamente. Perfil proactivo, riguroso con la gestión y verificación de la información.
Si estás listo para dar el siguiente paso en tu carrera y quieres formar parte de una empresa en crecimiento que valora a su talento, ¡Esperamos tu candidatura!
Requirements
- Bachelor’s degree in Business Administration and Management
- 2 to 4 years of experience in similar roles
- Advanced Excel
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