Ofertas de trabajo para: - FP ANALYST CONTROLLER BALEARES BARCELONA LOS REAL SALAS SAN SEGOVIA ZARAGOZA

Desde Timup buscamos para una tech company que ayuda a marcas de todo el mundo a gestionar su experiencia digital en el mundo fsico un/a FP&A Analyst/ Controller. Por eso buscamos a alguien que sienta verdadera pasin por los nmeros, los sistemas y el anlisis. Funciones: Analizars la informacin econmico-financiera de la compaa y sus unidades de negocio. Construirs el modelo de planificacin financiera a 12-36 meses (ventas, mrgenes, OPEX, CAPEX, cashflow). Preparars forecasts, budget y rolling for...

Reporting to the CFO, the selected candidate will be responsible for the following responsibilities: Analyze and report the closings (P L + Balance Sheet + Cash Flow), providing explanation to the management of the deviations of actual figures vs. last year and different Budget Phases. Research and resolve Corporate/Division/Territory(s) inquiries. Suggest tools optimization and advise on subsequent matters, in order to provide a basis for sound decision making. Supporting role in performing the...

Reporting to the CFO, the selected candidate will be responsible for the following responsibilities: Analyze and report the closings (P L + Balance Sheet + Cash Flow), providing explanation to the management of the deviations of actual figures vs. last year and different Budget Phases. Research and resolve Corporate/Division/Territory(s) inquiries. Suggest tools optimization and advise on subsequent matters, in order to provide a basis for sound decision making. Supporting role in performing the...

Reporting to the CFO, the selected candidate will be responsible for the following responsibilities: Analyze and report the closings (P L + Balance Sheet + Cash Flow), providing explanation to the management of the deviations of actual figures vs. last year and different Budget Phases. Research and resolve Corporate/Division/Territory(s) inquiries. Suggest tools optimization and advise on subsequent matters, in order to provide a basis for sound decision making. Supporting role in performing the...

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