Ofertas de trabajo para: - FINANCIAL PLANNING ANALYSIS MANAGER MADRID

Reporting to the CEO, the selected candidate will be responsible for the following functions: -Lead and coordinate the development of financial planning. -Elaborate forecasts, budget and Strategic Plans. -Provide deviation analyses and recommendation for corrective course of action on complete P amp;L. -Define and improve processes and KPIs. -Provide detailed financial analysis, management reporting, and financial summaries for both internal and external purposes. -Ensure that all accounting pro...

JOB DESCRIPTION: Primary Job FunctionThis role is responsible for driving sales operations and value creation activities within the region. This role supports Commercial Head(s) to achieve target P amp;L managing all elements of the profit and loss statement, provide decision support and transparency for all financial decisions impacting the businessSupports the IBERIA commercial organization in growing the AM business.Proactively communicating and coordinating efforts, studies, internal meeting...

Selectiva is looking for Mercedes Benz (Daimler Group)a senior controller with German and English for their offices based in San Sebastián de los Reyes (Madrid). Tasks: Monthly Closing support of DGSM: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P L; analysis Elaboration of an accurate and timely reporting of closing data (such as Cost Center Reporting, support for G A; Reporting, elaboration of Marketing Rep...

Description FieldCore, a GE company, is a new, independent industrial field services company that will deliver the highest standard of field services excellence and capabilities for GE and its customers. FieldCore will bring together the field services expertise and people from both Granite Services and GE s Power Services into one powerhouse. Driven by the values of safety, quality, and integrity, FieldCore will be built to deliver operational excellence for customers in the power generation, o...

Our client is looking for a CRM amp; Telemarketing Manager ; He/She will report to the Marketing Director. He/She will manage a team (one CRM specialist and 20-30 people in the telemarketing department). Client Details Our client is one of Europe s largest digital consumer finance groups. Description Job functions: 1.CRM Responsible for defining the CRM strategy and delivering it in order to optimise customer retention, loyalty and return rate.Plan and deliver the CRM strategy maximizing custome...

ROLE? Support the store management in meeting or exceeding store sales targets? Work with the Area Manager to achieve brand standard in customer service and selling, product presentation and merchandising TASKS Effectively leading the staff to achieve the financial, customer service and merchandising standards through effective product, people and service planning. Prepare rota, schedules and organize holidays Understand and improve store performance by analysis of reports and KPIs such as conve...

Nuestro cliente multinacional del sector Farmaceutico, busca incorporar para un proyecto de larga duracin (2 a 3 aos): tus funciones Project Scope Management: Formulates and defines scope and objectives of the project in collaboration with the accountable project sponsor and ensures communication and agreement of project goals, schedule baselines, and strategic direction to all identified stakeholders Project Stakeholder / Communication Management: Is responsible to identify all relevant project...

Desde HR Consulting buscamos para importante empresa multinacional del sector de la construcción y almacenamiento un/a Senior Financial Planning Analysis Manager para la región del Sur de Europa. Será responsable de la realización y análisis de presupuestos y previsiones financieras. Seguimiento, análisis y control de la información de gestión. Realización de informes de Actividad. -Confección del Presupuesto Anual. Requisitos: - Experiencia mínima de 10 años en posiciones similares. - Italiano ...

Here at IATA we are proud of being a Diverse Inclusive Organization - we have people from all over the world working in our offices, and we extend this to our recruiting practices. We are a meritocratic organization and an equal opportunity employer. Manager, Customer Experience Overview * Job ID: 9293 * Position Category: Operational and/or Administrative * Contract Duration: NA * Location: Spain, Madrid * Employment Type: Permanent * Travel Required: No Description Reporting to the IATA Global...

Job functions: 1.CRM Responsible for defining the CRM strategy and delivering it in order to optimise customer retention, loyalty and return rate.Plan and deliver the CRM strategy maximizing customer retention and customer loyalty; Monitor and maximise customer lifetime value strategies ensuring maximum profitability; Oversee, track and analyse all CRM/Loyalty related initiatives to ensure efficiency and effectiveness of programs; Design and lead the development and execution of hyper personalis...

Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be. We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let s work together to address univ...

Acerca de esta páginaEnvironment CORI/CCG/CRE is a unit of the Client Credit Group ( CCG ). The CRE team in Iberia is composed of 11 individuals: one manager and 10 analysts, 2 of which are supervisors. The credit applications are handled by CCG at the request of relationship managers and of the business lines and relate to a portfolio of corporate clients, a number of which are on the IBEX 35 list of top companies in Spain, but also with privately-owned entities. We are responsible for garnerin...

Misión: Soporte a Proyecto de Gestión de categorías de Compras y logística. Funciones: Support Category Managers in developing category strategies and execution of sourcing projects by: Collecting data and conducting analysis on external factors such as industry and market dynamics, and products/services trends Performing supplier analysis: financial stability, sustainability, certifications and production capabilities (goods/ services, quality levels) Analytics Support Identify appropriate inte...

Selectiva is looking for Mercedes Benz (Daimler Group)a senior controller with German and English for their offices based in San Sebastián de los Reyes (Madrid). Tasks: Monthly Closing support of DGSM: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P L; analysis Elaboration of an accurate and timely reporting of closing data (such as Cost Center Reporting, support for G A; Reporting, elaboration of Marketing Rep...

Acerca de esta páginaOverview A H; Affinities Manager Iberia Chubb is the world s largest publicly traded property and casualty insurer. With operations in 54 countries, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. The company is distinguished by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength, u...

Our client is looking for a CRM amp; Telemarketing Manager ; He/She will report to the Marketing Director. He/She will manage a team (one CRM specialist and 20-30 people in the telemarketing department). Client Details Our client is one of Europe s largest digital consumer finance groups. Description Job functions: 1.CRM Responsible for defining the CRM strategy and delivering it in order to optimise customer retention, loyalty and return rate. Plan and deliver the CRM strategy maximizing custom...

Desde HR Consulting buscamos para importante empresa multinacional del sector de la construcción y almacenamiento un/a Senior Financial Planning Analysis Manager para la región del Sur de Europa. Será responsable de la realización y análisis de presupuestos y previsiones financieras. Seguimiento, análisis y control de la información de gestión. Realización de informes de Actividad. -Confección del Presupuesto Anual. Requisitos: - Experiencia mínima de 10 años en posiciones similares. - Italiano ...

The role: what would be your main responsibilities?Plans/manages IT projects to meet specific objectives or goals. Provide support and guidance across Full Software Delivery lifecycle. Provides leadership for project teams. Provides advice and support to Program Managers. Provides Business Development Support anchored in Market and Product Expertise Provide support and guidance for Product Capability Development Manage stakeholder expectations through clear and transparent communications on prog...

Misin: Soporte a Proyecto de Gestin de categoras de Compras y logstica. Funciones: Support Category Managers in developing category strategies and execution of sourcing projects by: Collecting data and conducting analysis on external factors such as industry and market dynamics, and products/services trends Performing supplier analysis: financial stability, sustainability, certifications and production capabilities (goods/ services, quality levels) Analytics Support Identify appropriate internal...

Reporting to the Finance Director, the selected candidate will be responsible for the following resposibilities: This position will play a key role in ensuring the accuracy and integrity of the company financial statements and control environment for the company s Legal Entities. This position will be key for supporting new Finance initiatives for the company. Responsible for the integrity of Balance Sheets and Income Statements for American Express Spanish legal entities.Support month-end closi...