Carry out budgetary control of the cost centers under its responsibility, analyzing the deviations that may occur with respect to the original budgets. Provide information on the deviations that occur and possible corrections to them. It will provide information on margins, ratios, trends, and reasonableness of the data.
Preparation and monitoring of Actuals / Budgets / Forecast of the assigned centers. Participation in meetings with the directors of the Functions and/or participation in the Committees of the Functions in their area of responsibility.
Maintenance of Actuals, Budget, and Forecast books. Analysis of profitability by clients, activities, center, etc. Preparation of different reports for the country's Directorate and other Regional requirements. Support to the Functions in presentations and ad-hoc analyses.
Carry out Business Cases on specific projects. Support FP&A Area in month-end processes and other milestones, Forecast, and Budget. Take part in the process of communication and implementation of the specific procedures and processes derived from the deployment of environmental management and energy efficiency integrated system.
To contribute to achieving the goals on environmental matters following guidelines and policies defined by the organization.
Required Skills & Qualifications:
1. Bachelor's degree in finance, accounting, or related field.
2. Expertise in financial analysis, budgeting, and forecasting.
3. Fluency in Spanish and English (written and spoken) is required.
4. Experience in preparing financial reports.
5. At least 4 years of experience in financial management.
Finance Controlling • Madrid, Kingdom Of Spain, ES
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