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Marketing Controller and Financial Planning Manager

Сфера деятельности: Finance & Controlling

Тип должности: Fix Term

Тип занятости: Full - Time

Место расположения: Madrid (Madrid)

Страна: Spain

KEY JOBS ACCOUNTABILITIES

·       Ensure the management of the Business in the context of the objectives defined.

·       Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with members of the management committee. Present and discuss with the zone budget and trend proposals.

·       Draw attention to the BU's risks and opportunities and propose proactive and strategic solutions to the Management Committee and the division DAF

·       Supervise the drafting of monthly reports

·       Participate in developing the team while boosting Simplicity levers to foster cooperation and positive Pulse results.

·       Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards.

·       Ensure that the procedures and good practices pertaining to Internal Control are applied and respected.

PROFESSIONAL & TECHNICAL COMPETENCIES

·       Master management standards: controlling, accounting & internal control

·       Efficient use of reporting and consolidation tools: Compass, SAP and Board

·       Experience in controlling positions of 8-10 years

·       Budget for growth to achieve the overall business & financial targets

·       Advanced level in English and desirable French intermediate level

·       Desirable experience in auditing or consulting

·       Proactive and challenging spirit together with strong leadership skills