Controller Assistant / Asistente de Control Gestión | Sant Feliu de Llobregat - Sant Feliu de Llobregat

35 semanas publicado
Moda
Sant Feliu de Ll ...
Empresa privada

Descripción

Do you love having fun and enjoying every second? This is how we believe work should be!
The Controlling department is waiting for you!
What can we say about us? We are flexible, dynamic, and always up to date with what’s going on out there and we have the best teams in our offices! We create career paths! Therefore... smile! You found us!
Your mission:
to prepare financial/business valuable information to the Hackett Senior Management Team, PJG Executive Committee and Board of Directors to enable the company to take informed decisions and so improve profitability
 What will the role entail? 
--To prepare Hackett reporting package to both Board of Directors and Management team Overheads and CAPEX related.
-Monthly follow-up of CAPEX KPIs by Project and Project type vs Budget, Forecast and Previous Year.
-Monthly preparation of cost center analysis with comparisons against Budget/Forecast and Per Year providing qualitative and quantitative explanations about main deviations.
-To collaborate in the Hackett Budget/Forecast preparation ensuring proper completion according to the deadlines set.
-Team player for Ad-hoc projects such as cost efficiency plans, analysis of new business opportunities.
-Help in Risk Management operations dealing with Corporate Insurance  policies

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-Who will you report to? Group Controlling Senior Manager

Requisitos

Minimum experience in the industry: 1 year experience in Finance Department.
 
Education level required
-University degree in Business Administration or similar
 Required languages      
-English level: Advanced
Technical skills required
-Microsoft Office (Excel Advanced & SAP & BI (Valued)
What are our expectations on you? You must have the Pepe Jeans spirit! Not everyone can be part of our team!
-Adaptable / Flexible
-Results driven
-Team work
-Attention to Detail
-Analytical Thinking
-Planning and Organizing
What we offer in exchange
Benefits in Barcelona office:
-Discount on the brands of the Group
-Internal and external training courses
-Discount on private medical insurance
-Yoga classes at lunchtime!

Detalles de la oferta

Disciplina: Finanzas

La empresa anunciante desea mantener su nombre privado y este se notificará solo a los candidatos seleccionados.

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El proceso de selección de esta vacante está cerrado y no se pueden enviar más CVs.

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