20 publicaciones de empleo destacadas en operations controller (¡Están contratando!)

Manager, Fin Plann & Analysis
Americold Logistics LLC —Plegamans, Barcelona provincia
- Jornada completa
- Contabilidad
- Liderazgo
Solicitud rápida
9d
Accountant & Controller
BayWa r.e. —Barcelona, Barcelona provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Inglés
School Director
Kids&Us —Sant Sadurní d'Anoia, Barcelona provincia
- Español
- Inglés
- Liderazgo
Solicitud rápida
Financial Controller
ITW Automotive Aftermarket Europe —Andoain, Guipúzcoa provincia
- Jornada completa
- Microsoft Powerpoint
- Microsoft Excel
- Máster
Financial Controller Trainee
Radisson Hotel Group —Madrid, Madrid provincia
- Jornada completa
- Microsoft Excel
- Inglés
- Hotel
Solicitud rápida
8d
Product Manager
SITA Switzerland Sarl —Barcelona, Barcelona provincia
- Jornada completa
- Inglés
- Oficina
- Grado
- Teletrabajo opcional
Finance Manager
BYD Europe —Madrid, Madrid provincia
- Español
- Inglés
- Máster
4d
Group Accounts Receivable Manager
Tecnalis Solution Providers —Marbella, Málaga provincia
- Jornada completa
- Microsoft Excel
- Sistemas ERP
- Máster
Commercial & Pricing Controller
Stark Future —Sant Boi de Llobregat, Barcelona provincia
- Disponibilidad fin de semana
- Microsoft Excel
- Ventas
- Sistemas ERP
Combat Operations financial business partner in Getafe (Temp Agency)
Airbus Defence and Space SAU —Getafe, Madrid provincia
- Jornada completa
- Español
- Microsoft Excel
- Inglés
11d
Finance Intern
Clue —Málaga, Málaga provincia
- Microsoft Excel
- Sistemas ERP
- Inglés
Sr Business Analyst
The Cooper Companies —Tres Cantos, Madrid provincia
- Jornada completa
- Microsoft Word
- Microsoft Excel
- Oracle
Sales Controlling Manager, Iberia
Perfetti Van Melle —Sant Esteve Sesrovires, Barcelona provincia
- Inglés
- Máster
Cost Controller
SLS —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
- Hotel
Solicitud rápida
Lead Operations Technical Support Engineer
GE Vernova —Barcelona, Barcelona provincia
- Jornada completa
- Español
- Inglés
Technical Recruiter
Happyrobot Inc. —Madrid, Madrid provincia
- Jornada completa
- Trabajo híbrido
- Reclutamiento
- Seguro oftalmológico
Project Manager NPD
Revlon Corporate —Barcelona, Barcelona provincia
- Trabajo híbrido
- Máster
- Project management
1d
Financial Service Manager and Controller Expert (m/f/d)
Allianz —Barcelona, Barcelona provincia
- Jornada completa
- Trabajo híbrido
- Liderazgo
- Plan de pensiones
Strategy & Operations Director – Life Sciences
BIP - Business Integration Partners —Madrid, Madrid provincia
- Jornada completa
- Español
- Inglés
- Oficina
Market Finance Controller WE
TMF Group —Madrid, Madrid provincia
- Jornada completa
- Sistemas ERP
- Oficina
- Liderazgo
7d

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Manager, Fin Plann & Analysis

Americold Logistics LLC -
Plegamans, Barcelona provincia

Solicitud rápida

Detalles del empleo

Jornada completa
Hace 9 días

Cualificaciones

Hyperion
Contabilidad
Liderazgo

Descripción completa del empleo

FP&A Manager Iberia (FTC - 6 months)

To lead and develop financial planning and analysis: Forecasting, KPI’s and business analysis agenda and drive successful delivery against key defined milestones. Support both site/management in understanding and improving current and future performance

Job responsibilities

Management Accounting:

Responsibility for the budget and forecast process in line with site and group requirements.
Assisting, as required, the Financial Controller / Finance Director during the monthly reporting cycle, year-end statutory accounts preparation and subsequent audit.
Ensure regular cost center reviews meetings with key department managers, to drive change and action plans to focus on cost efficiency and ensure a cost-conscious approach to the business.
Support the procurement process with cost center managers, aiding the tendering process and relationship with suppliers as appropriate.
Assisting and supporting (when needed) Iberia Leadership Team and the Commercial Finance Director with investment appraisal process and the creation of investment memos for group.

KPI’s & Analysis:

Monitor Customer Profitability to assist and support the decision-making processes.
Preparation of costing of services to support the commercial team in terms of pricing and decision process.
Continually review, develop and deliver appropriate analysis that supports the leadership team.
Production of regular Key Performance Indicators for both internal and group use.
Weekly/Monthly reports as required by both local business/group
Presenting business results (weekly/monthly/quarterly upon request).

People Management:

Ensure effective management and development of the Financial Planning & Analysis team.
Lead by example, driving improvement and best practice and challenging under performance.
Ensure that regular reviews are carried out, maintaining a strong skill set of technical expertise within the team and planning for the future.
Have a strong, visual and active presence across the team and across the wider business.

Adhoc:

Support one-off requests from the Director of Operations and other members of the Leadership/ Management Team.
Organizational relationships skills
Direct reporting relationship with the Director, FP&A Europe
Functional reporting relationship with the General Managers and local Leadership Team
Works closely and effectively together with the wider Finance team to drive alignment
Works closely with site Operations Team, BD etc., to deliver goals and objectives

Job requirements

5+ Years Experience in a senior Management Accounting role. Supported by ACA, ACCA, or CIMA qualifications, or Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries.
Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, or equivalent.
Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.
Ability to influence, communicate, challenge, and motivate at all levels, maintaining effective relationships across the business
Pragmatic approach to problem solving
Team player
Ability to create and deliver Innovative financial solutions
Commercially business minded challenging the status quo / drive & influence change
Sets high standards, with the ability to implement and maintain controls
Applies drive to the Finance agenda, whilst making it meaningful cross functionally
Can meet strict and challenging deadlines
Proactive, energetic, and enthusiastic – adopts a positive attitude to their work & environment

Solicitud rápida

Refina tu búsqueda

operations controller empleos

Manager, Fin Plann & Analysis

Accountant & Controller

School Director

Financial Controller

Financial Controller Trainee

Product Manager

Finance Manager

Group Accounts Receivable Manager

Commercial & Pricing Controller

Combat Operations financial business partner in Getafe (Temp Agency)

Finance Intern

Sr Business Analyst

Sales Controlling Manager, Iberia

Cost Controller

Lead Operations Technical Support Engineer

Technical Recruiter

Project Manager NPD

Financial Service Manager and Controller Expert (m/f/d)

Strategy & Operations Director – Life Sciences

Market Finance Controller WE

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