Descripción de la oferta
Únete a Saica Natur, división del Grupo Saica, especializada en la gestión de residuos y soluciones medioambientales. Desde Saica Natur, darás vida a los residuos dándeles una segunda vida, impulsando con ello la economía circular.
En el Grupo Saica, hemos integrado la economía circular en nuestro modelo de negocio, apostando por la sostenibilidad como motor para alcanzar un modelo de producción más responsable. En Saica Natur, ¡serás parte del círculo! Para ello, creemos en el talento, el crecimiento profesional y el impacto positivo en el mundo. Si buscas un entorno dinámico donde cada día es una oportunidad para innovar y crear un mundo mejor ¡El Grupo Saica es tu sitio!
País
Spain
Puesto
Controlling Supervisor
Descripción Del Puesto
Ensuring the reliability and relevance of the Reporting and to provide Country and Area Managers with the elements of analysis that are necessary for the control of the Company.
Apply Group Policies related to Equal Opportunities, Environment, Health & Safety and Quality.
Monitoring and support business units in the month-end closing processes
Consolidation, analysis of financial information.
Ensure analytical model in each end month close and communicate any change on it.
Ensure reconciliation between analytical and financial results
Prepare, and communicate and improve the monthly reports (P&L, KPI’s, sales reports, Stering Committee’s and Board Directors reports…)
Verification of data accuracy, consistency, and reliability with internal procedures and policies
Prepare monthly and annual forecasts with regional/country controllers
Prepare specific reporting according with new needs in the Business Area.
Solve any doubt to Area Manager, Country Manager, Functional Managers and Regional managers about the reporting and results.
Report any IT/IS incidences and collaborate with IT/IS department in order to solve them.
Actively contributing to cross-functional projects across different departments within the area.
Leading the development and implementation of new IT/IS tools as robotization, digitalization in the department and implementing Artificial Intelligence tools to
optimize financial reporting and decision-making
Control the company’s Annual Investment Plan (AIP) and supervise investment profitability studies.
Analyse the customer risks and make the necessary decisions in each case.
Analyse profitability by customer and by product.
in the annual budgeting process.
Ensure compliance with tax, labour, accounting regulations, etc.
Manage company insurance policies.
Mandatory: Graduate in Business Administration, Economics. IT skills: high knowledge of Excel, SAP, Business Intelligence tools as Power BI, experience applying AI to financial reporting
Mandatory: 3-5 years’ experience in a similar post or as Head of Administration or Accounting
Mandatory: English B2
Optional: French (intermediate)
Experiencia Laboral
General Finances
Estudios
Bachelor's Degree: Business Administration/Management (obligatorio)
Tipo De Empleado
Regular
¿Por qué elegirnos?
Al unirte al Grupo Saica, eliges más que un trabajo: eliges una carrera con propósito que se alinea con tus valores. Colaborarás con personas comprometidas para construir un futuro sostenible, haciendo una contribución significativa a nuestro mundo.
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