Detalles del puesto

Business Planner & Controller

Madrid   •   40,000EUR - 50,000EUR   •  Permanent   •  Publicado 21/09/16

Bullet points

  • Top Multinational Company
  • Experience in External Audit, Transaction Services or Business Controlling

Acerca de nuestro cliente

Top multinational company

Descripción de la oferta

This position will support the Business Development Manager alongside the Head of Business Unit & Country Manager to enable proper decision making around planning and business development. The position will be responsible for tracking and controlling key Expenses and P&L business lines (ie OPEX, fees, ..), managing special projects and creating senior management presentations & communications. Also will be supporting business development activities by generating benchmarks and external presentations.

Key Responsibilities:

  • Working with finance and controllership team reconciling and controlling Expense control and P&L integrity.
  • Working with finance highlighting deviations and supporting leadership in business decisions.
  • Support the Business Unit Leadership on Budgets, investment management and forecasting processes.
  • Support of Leadership on internal (Market Visits, Business Plans, Monthly Business Unit Review), as well as external presentations for Clients and prospects.
  • Support of Business Unit leadership on special projects.
  • All while building relationships within and across the Business Unit and blue box organization local and international.

Perfil buscado (h/m)

  • Bachelor Degree in Business Administration. A Masters degree is a plus.
  • At least 4-5 years finance experience as an External Auditor in a Big Four, Transaction Services Department in a Big Four or Controller/ Business Controller in a multinational environment.
  • Excellent analytical skills, strategic thinking and financial modelling.
  • Experience presenting financial and business metrics in a clear manner, appropriate for senior management audience.
  • Very high English level is a must.
  • Expert knowledge of Excel, PowerPoint and Word.
  • TM1, Essbase, and Oracle knowledge desired

Qué Ofrecemos

Salary Package: Fixed Salary + Social Benefits

Me interesa este trabajo

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