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Controller Coffee & Tea Out-of-Home
(Jornada completa por un período de tiempo indeterminado)
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Zona del cargo:
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Finance
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Tareas principales y responsabilidades:
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The Controller of Coffee & Tea Out-of-Home Spain (C&T OOH) is part of the Financial Planning & Control department for the Marketing and Sales Unit and reports directly to the CFO C&T OOH Iberia.
Main tasks and responsibilities
- Responsible for sales and marketing controlling, including:
. Analysis of segments
. Customer plans
. Customer profitability follow up, action plans and follow up
. Collaboration in International projects
- Period End Close / Forecasting / Budgeting:
. Support for period closing and quarter
. Analysis and control of costs
. Responsible for SOX compliance and reporting within the MSU
. Forecasting and annual plan: planning and execution follow up: analysis of deviation and corrective actions
- Financial:
. Control of outstanding debt
. Audit support
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Cualificaciones & aptitudes:
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• Degree in Business Administration or similar
• 3-4 years of experience in finance as a business controller or similar.
• Spanish fluent, and English very good.
• Able to manage stressful situations
• Strong analytical skills
• Strong negotiation skills
• Team player
• Strong communication skills
• Energy to make things happen
• Proactive
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Información:
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Juana Giménez (HR Staffing)
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Solicitud:
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Juana Giménez (HR Staffing)
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