Business Planning Analyst (Automoción)

División

Finance

Empresa

-

Descripción

Experis is looking for a Finance Business Controller for important international automotive leader company.

Functions:

- To lead, coordinate and prepare planning exercises together with dealer principal as well as with the business team to ensure achievement of committed targets providing constructive challenge.

- To optimize and control costs and stablish ways to measure the risks and opportunities and after identify them.

- To participate in the business reviews / budget presentations. Provide financial insight at review meetings to drive corrective actions.

- To review/prepare business case and propose or not investment projects.

- To consolidate and produce (internal or external) reports for the monthly analysis of the province performance, to measure and report KPI.

- To monitore and analyse monthly closing (deviations vs budget); being in contact with the dealer principal and the area responsible ensuring the fulfillment of targets committed.

- To implement profitability action plans; sizing analysis, cost reduction, etc…

- To ensure transparency and reliability of the data (imputation, etc…). Calculation, control & follow up of the different brands remuneration

Requirements:

Bachelor's degree in Finance, Accounting or related area. MBA or advanced business degree helpful.
Minimum 5 years relevant experience in a controller role, preferably within a multinational company.
Business skills: ability to contribute to overall business strategy and to support management team to achieve strategic goals.
Strong financial and communication skills
Fluent in English, both spoken and written.
System knowledge: Excel (advanced level), SAP, PowerPoint.
Flexible and willing to travel as and when required (potentially up to 10% mainly national).

Location: Barcelona

Lugar de trabajo:

Barcelona

Disponibilidad:

Selección directa

Jornada laboral:

Full Time

Fecha de publicación:

18/02/2019

Código de la oferta:

19742

Visitas a esta oferta:

1

Oficina / Departamento:

Experis Verticales Madrid

Vacantes:

1
 
 

Business Planning Analyst (Automoción)

Barcelona
Selección directa
Full Time
18/02/2019
19742
1
Experis Verticales Madrid
1

Sector

Finance

Empresa

-

Descripción

Experis is looking for a Finance Business Controller for important international automotive leader company.

Functions:

- To lead, coordinate and prepare planning exercises together with dealer principal as well as with the business team to ensure achievement of committed targets providing constructive challenge.

- To optimize and control costs and stablish ways to measure the risks and opportunities and after identify them.

- To participate in the business reviews / budget presentations. Provide financial insight at review meetings to drive corrective actions.

- To review/prepare business case and propose or not investment projects.

- To consolidate and produce (internal or external) reports for the monthly analysis of the province performance, to measure and report KPI.

- To monitore and analyse monthly closing (deviations vs budget); being in contact with the dealer principal and the area responsible ensuring the fulfillment of targets committed.

- To implement profitability action plans; sizing analysis, cost reduction, etc…

- To ensure transparency and reliability of the data (imputation, etc…). Calculation, control & follow up of the different brands remuneration

Requirements:

Bachelor's degree in Finance, Accounting or related area. MBA or advanced business degree helpful.
Minimum 5 years relevant experience in a controller role, preferably within a multinational company.
Business skills: ability to contribute to overall business strategy and to support management team to achieve strategic goals.
Strong financial and communication skills
Fluent in English, both spoken and written.
System knowledge: Excel (advanced level), SAP, PowerPoint.
Flexible and willing to travel as and when required (potentially up to 10% mainly national).

Location: Barcelona