Analysis, Control and Management Technician en Madrid,… - Jobeax
Descripción de la vacante
Analysis, Control and Management Technician en Madrid, España
El Corte Inglés
HíbridoCombinación de oficina y remoto
Tiempo completoJornada semanal estándar
Spain, Madrid
Analysis, Control and Management Technician en Madrid, España is listed on Jobeax. Browse 80,000+ vacancies available.
About the role
Are you looking to develop your talent and a place where your effort is recognized? We offer you a dynamic, close-knit environment with a future. Here, every day is a new opportunity to learn, grow, and shine. Imagine being part of a diverse team, where evolution and customer service are our priority. At El Corte Inglés, our work is a shared passion.
The project waiting for you.
What you'll do
Responsible for the economic monitoring and analysis of the eCommerce channel, including sales, margin, costs, KPIs, profitability and budget control. Preparation of management reporting, variance analysis, economic project evaluation and support for decision-making, contributing to cost optimization, efficiency improvement and achievement of digital business objectives. Monitoring and optimization of financial and operational processes.
Main duties and requirements.
Comprehensive economic monitoring and analysis of the eCommerce channel: sales, margin, costs, profitability, budget and key KPIs.
Monitoring of digital business performance, identifying variances and proposing corrective actions.
Detailed analysis of costs, sales and channel-specific KPIs, identifying improvement opportunities.
Economic evaluation of eCommerce projects, initiatives and campaigns (cost and profitability analysis).
Preparation of periodic management reporting to support business decision-making.
Design and continuous improvement of reports and dashboards.
Variance analysis vs. budget and forecast, including identification of root causes and action proposals.
Generation of actionable insights aimed at optimizing the digital business.
Active participation in planning, forecasting and budgeting processes for the eCommerce channel.
Continuous budget control, ensuring achievement of economic targets.
Identification of budget variances and definition of corrective measures.
Identification of improvement opportunities in efficiency, costs and results.
Continuous improvement of analysis, control and reporting processes.
Monitoring and optimization of financial and operational processes for the digital channel.
Promotion of initiatives focused on business efficiency and scalability.
Collaboration with business, operations, logistics, technology and finance teams.
Analytical support for eCommerce channel projects and strategic decisions.
Alignment with key stakeholders to ensure the quality and consistency of economic information.
What you'll get
We offer a range of social benefits that will contribute to your well-being.
- Exclusive discounts and financing options.
- Life insurance.
- Corporate University.
- Ongoing training for professional development.
- Study aid for employees' children.
- Own medical service.
- Flexible compensation plan.
Additional information
If this position interests you, we invite you to apply, as your experience could be very valuable to us. In our company, all people are welcome.
About the role
¿Buscas desarrollar tu talento y un lugar dónde tu esfuerzo sea reconocido? Te ofrecemos un entorno dinámico, cercano y de futuro. Aquí, cada día es una nueva oportunidad para aprender, crecer y brillar. Imagina formar parte de un equipo diverso, donde la evolución y el servicio al cliente son nuestra prioridad. En El Corte Inglés, nuestro trabajo es una pasión compartida.
El proyecto que te espera.
What you'll do
Responsable del análisis y seguimiento económico del canal eCommerce, incluyendo ventas, margen, costes, KPIs, rentabilidad y control presupuestario. Elaboración de reporting de gestión, análisis de desviaciones, evaluación económica de proyectos y apoyo a la toma de decisiones, contribuyendo a la optimización de costes, mejora de la eficiencia y cumplimiento de objetivos del negocio https://jobeax.com/link/6t3NT01a2IWGmzed y optimización de los procesos financieros y operativos
Funciones principales y requisitos.
Análisis y seguimiento económico integral del canal eCommerce: ventas, margen, costes, rentabilidad, presupuesto y KPIs clave.
Monitorización del desempeño del negocio digital, identificando desviaciones y proponiendo acciones correctivas.
Análisis detallado de costes, ventas y KPIs específicos del canal, identificando oportunidades de mejora.
Evaluación económica de proyectos, iniciativas y campañas eCommerce (análisis de costes y rentabilidad).
Elaboración de reporting de gestión periódico para facilitar la toma de decisiones de negocio.
Diseño y mejora continua de informes y cuadros de mando.
Análisis de desviaciones vs presupuesto y forecast, incluyendo identificación de causas y propuestas de acción.
Generación de insights accionables orientados a la optimización del negocio digital.
Participación activa en procesos de planificación, forecast y presupuestación del canal eCommerce.
Control presupuestario continuo, asegurando el cumplimiento de objetivos económicos.
Identificación de desviaciones presupuestarias y definición de medidas correctivas.
Identificación de oportunidades de mejora en eficiencia, costes y resultados.
Mejora continua de los procesos de análisis, control y reporting.
Seguimiento y optimización de los procesos financieros y operativos del canal digital.
Impulso de iniciativas orientadas a la eficiencia y escalabilidad del negocio.
Colaboración con equipos de negocio, operaciones, logística, tecnología y finanzas.
Soporte analítico a proyectos y decisiones estratégicas del canal eCommerce.
Alineación con stakeholders clave para asegurar la calidad y consistencia de la información económica.
What you'll get
Te ofrecemos una variedad de beneficios sociales que contribuirán a tu bienestar.
- Descuentos exclusivos y opciones de financiación.
- Seguro de vida.
- Universidad Corporativa.
- Formación continua para el desarrollo profesional.
- Ayudas al estudio para hijos e hijas de empleados.
- Servicio Médico propio.
- Plan de retribución flexible.
Additional information
Si te resulta interesante este puesto, te invitamos a que apliques, ya que tu experiencia podría ser muy valiosa para nosotros. En nuestra empresa todas las personas son bienvenidas.
You'll most likely need Spanish to apply.This job was automatically translated to English, .
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