Descripción de la vacante
Adecco España
€25,000 - €35,000 a year
Spain, Mora
Financial Controller - Mascaraque (Toledo) en Mora, España is listed on Jobeax. Browse 80,000+ vacancies available.
Main duties
Oversight of costs, revenue, and profitability.
Analysis of variances between budget and actual results.
Monitoring of compliance with financial targets.
Preparation of the annual budget.
Control of its execution throughout the fiscal year.
Proposal of corrective measures in the event of variances.
Preparation of financial and management reports.
Analysis of KPIs.
Support in strategic decision-making.
Review of processes to prevent errors or fraud.
Improvement of operational and financial efficiency.
Evaluation of investments and projects.
Profitability analysis by business line, product, or service.
Requirements
Degree in Business Administration and Management or similar.
Solid knowledge of accounting.
Experience in economic-financial analysis.
Advanced level of Excel and the Office suite.
High level of English.
Knowledge of taxes and taxation.
Minimum of 2 years of experience in similar positions within industrial environments.
Valuable:
Experience with Navision / Business Central (version 13 or higher).
What we offer
Stable contract
Real opportunities for professional development.
Joining a consolidated team.
On-site working day from Monday to Friday (schedule: 8:00–17:00 or 9:00–18:00).
Industrial company Manufacturing of packaging
A company specialized in the manufacturing of industrial packaging is looking to bring on board an Administration and Finance Technician to strengthen its finance department. Reporting directly to the Financial Director, the selected candidate will play a key role in the company's economic control and analysis.
Professional development within a consolidated company.
Job stability.
Joining an experienced and dynamic team.
We are looking for a meticulous and detail-oriented person.
Analytical, with decision-making skills.
Proactive, with a desire to learn and grow professionally.
Organized and highly results-oriented.
Funciones principales
Supervisión de costes, ingresos y rentabilidad.
Análisis de desviaciones entre presupuesto y resultados reales.
Seguimiento del cumplimiento de objetivos financieros.
Preparación del presupuesto anual.
Control de su ejecución durante el ejercicio.
Propuesta de medidas correctoras ante desviaciones.
Elaboración de informes financieros y de gestión.
Análisis de KPIs.
Apoyo en la toma de decisiones estratégicas.
Revisión de procesos para prevenir errores o fraudes.
Mejora de la eficiencia operativa y financiera.
Evaluación de inversiones y proyectos.
Análisis de rentabilidad por líneas de negocio, productos o servicios.
Requisitos
Grado en Administración y Dirección de Empresas o similar.
Sólidos conocimientos en contabilidad.
Experiencia en análisis económico-financiero.
Nivel avanzado de Excel y paquete Office.
Nivel alto de inglés.
Conocimientos en impuestos y fiscalidad.
Experiencia mínima de 2 años en posiciones similares dentro de entornos industriales.
Valorable:
Experiencia con Navision / Business Central (versión 13 o superiores).
Se ofrece
Contrato estable.
Posibilidades reales de desarrollo profesional.
Incorporación a un equipo consolidado.
Jornada presencial de lunes a viernes (horario: 8:0017:00 o 9:0018:00).
Empresa industrial Fabricación de envases
Empresa especializada en la fabricación de envases industriales busca incorporar un/a Técnico/a de Administración y Finanzas para reforzar su departamento https://jobeax.com/link/JgmLPl0y9SdvSo0k directamente al Director/a Financiero, la persona seleccionada tendrá un papel clave en el control y análisis económico de la compañía.
Desarrollo profesional dentro de una compañía consolidada.
Estabilidad laboral.
Incorporación a un equipo experimentado y dinámico.
Buscamos una personaMeticulosa y orientada al detalle.
Analítica y con capacidad de toma de decisiones.
Proactiva, con ganas de aprender y crecer profesionalmente.
Organizada y con alta orientación a resultados.
This job was automatically translated to English, .
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