Information about: Control de Gestión- Performance Management European Platform in Madrid

Company looking for Control de Gestión- Performance Management European Platform

Madrid, Spain

Offer description

The Performance Management analyst is responsible for : • producing the head office P&L and volumes reporting at business line and client level for the European countries under responsibility, • improving the quality of the management accounting figures of each country, ensuring the follow up and performance of the actions established to improve the quality of the data. • bringing support to the local finance, local heads of the business lines and regional management in the analysis of the P&L and KPI’s (Key Performance Indicators), being able to really explain what is happening in the countries in scope. • becoming the main interlocutor of local and regional management of the business. • supporting the local and regional businesses through the Budgetary process and assuring the consistency of the figures and correct compliance with the instructions sent by central teams.

Applicant description

? Capacidad de análisis ? Capacidad numérica y de redacción de informes ? Habilidades interpersonales tales como la comunicación ? Organización de tareas ? Responsabilidad en el cumplimiento de tareas ? Proactividad ? Compromiso ? Trabajo en Equipo