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Reporting to Business Planning Department Manager, the selected person will be responsible for the following functions:Collect and update relevant data from all concerned departments and functions in the company / plants.
Assess the consistency of data to be used in Business Planning.
Create projections of P&L for the plants based on gathered data.
Prepare in-depth analysis of relevant aspects of P&L
Coordination of improvement plans with all concerned functions of the company / plants.
Follow up of actual evolution of P&Ls and analysis of deviation from projected data.
University degree in Administration, Business or Economics.
Strong knowledge of accountancy regulations and practice (PGCE, IFRS etc…)
Advanced excel user
Proficient in Spanish/English and Japanese (Business level - spoken and written).
Experience of at least 3 years in an administration, accountancy, business planning or cost analysis position.
Good communication skills
Nunca envíes tu información personal (DNI, foto,...), datos bancarios ni realices ningún pago para solicitar un empleo