Cargo: Finance & Controlling
Tipo de posição: Permanent
Tipo de emprego: Full - Time
Local: Madrid (Madrid)
We are hiring a Finance Controller for Active Cosmetic Division, reporting to the Finance Director of the division.
Your mission as Finance Controller is monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst.
Key Jobs Accountabilities:
· Draft the Plan, Budget and Trends for his/her area of activity.
· Produce or supervise the monthly reports for his/her area of activity.
· Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).
· Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions
· Participate in developing teams