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Únete a nosotros en un viaje de transformación donde tus conocimientos impulsan decisiones más inteligentes y un crecimiento sostenible.\n\n\n**Acerca del puesto**\n\nComo Controller en Essity, desempeñarás un papel clave en la planificación y el análisis financiero, apoyando la toma de decisiones y garantizando el cumplimiento de las normas corporativas y legales. Este puesto ofrece la oportunidad de trabajar estrechamente con múltiples departamentos, contribuir a proyectos estratégicos y desarrollar experiencia en un entorno en rápida evolución.\n\n\nBuscamos personas que encarnen nuestros valores, que no tengan miedo de desafiar, innovar, experimentar y avanzar con rapidez. Siempre estamos buscando formas de mejorar nuestros productos y nosotros mismos. Si este eres tú, nos encantaría hablar contigo.\n\n\n**Tus responsabilidades**\n\n* Cierre Mensual y Análisis: Coordinar y ejecutar los cierres mensuales, analizar los factores de costos, brechas y desviaciones.\n* Informes Financieros: Preparar y entregar informes financieros precisos a los equipos locales, regionales y centrales.\n* Presupuestación y Pronósticos: Apoyar la elaboración de presupuestos y pronósticos, asegurando la alineación con los objetivos comerciales.\n* Gestión de Costos: Mantener los cálculos de costos de fabricación.\n* Seguimiento del Capital de Trabajo: Monitorear y reportar el rendimiento del capital de trabajo para optimizar la eficiencia.\n* Control de Inversiones: Asistir en los procesos de inversión, incluyendo valoración, seguimiento y pronóstico.\n* Apoyo Multifuncional: Brindar apoyo financiero diario a otros departamentos de la fábrica y asegurar la coordinación entre sistemas operativos.\n\n**Qué debes tener**\n\n* Título universitario en Economía, Finanzas o campo relacionado.\n* Experiencia mínima de 2 a 3 años en control interno o análisis financiero.\n* Dominio de Excel y manejo de datos; conocimientos de SAP y Power BI son una ventaja.\n* Buenas habilidades comunicativas, capacidad para trabajar bajo presión y disposición para aprender y adaptarse en un entorno cambiante.\n* Conocimientos comprobados del idioma inglés, escrito y hablado.\n* Dominio fluido del inglés — **Se solicita a todos los candidatos presentar su CV en inglés**.\n\n**Lo que podemos ofrecerte**\n\nNuestra misión, **Romper Barreras para el Bienestar**, da sentido a todo lo que hacemos. Únete a nosotros para mejorar el bienestar de las personas e impulsar un cambio positivo para la sociedad y el medio ambiente. En Essity te sentirás valorado, empoderado para crecer y desafiado a alcanzar resultados empresariales en un ambiente colaborativo y abierto.\n \n\n**Innovar para el Bien | Exceler Juntos | Sé Tú Mismo con Nosotros**\n\n\\#LI\\-SA2\n\n\n**Fecha límite de solicitud:**\n-------------------------\n\n10 dic. 2025\n**ID de Solicitud de Empleo:**\n-----------------------\n\nEssity258205","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1764305859000","seoName":"controller-f-m-d","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-la-llacuna/cate-finance-managers-controllers/controller-f-m-d-6455115005325012/","localIds":"874","cateId":null,"tid":null,"logParams":{"tid":"8ae649f1-8384-4f43-80f4-6d0a127bb609","sid":"0519d5a1-ecc6-46d8-81f2-d409cebb2778"},"attrParams":{"summary":null,"highLight":["Liderar la planificación y el análisis financiero","Coordinar los cierres mensuales y la elaboración de informes","Apoyar proyectos estratégicos y la gestión de costos"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Valls,Catalonia","unit":null}]},"addDate":1764305859791,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer de Josep Campreciós, 23, 08950 Esplugues de Llobregat, Barcelona, Spain","infoId":"6415148098457712","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Net Working Capital Champions","content":"**Descripción de la empresa** \n\nEurofins Scientific es el líder mundial en ensayos de alimentos, medio ambiente, productos farmacéuticos y cosméticos y en servicios de CRO de agrociencia. También es uno de los líderes mundiales del mercado independiente en servicios de pruebas y laboratorios para genómica, farmacología de descubrimiento, medicina forense, ciencias materiales avanzadas y apoyo a los estudios clínicos.\n\n\nCon más de 48\\.000 empleados, en una red de más de 900 empresas independientes, en más de 50 países y operando en más de 800 laboratorios, Eurofins ofrece una cartera de más de 200\\.000 métodos analíticos para evaluar la seguridad, identidad, composición, autenticidad, origen y pureza de sustancias y productos biológicos, así como para diagnósticos clínicos innovadores\n\n **Descripción del empleo** \n\nIn the context of a fast\\-growing company, Eurofins is looking for its Net Working Capital (NWC) Champions to join its finance team. Net Working Capital is one of the key financial metrics for the Group and must be improved with on\\-going and regular actions.\n\n\nUnder the leadership of the NSC Finance Director (FD), the NWC Champion will join the monthly National Business Lines Leaders Committee which will empower her/him to propose, support implementation and monitor all necessary actions to improve the NWC in the different Business Lines in the country.\n\n\nCommitted to NWC improvement in her/his perimeter, she/he will ensure that all best practices are shared and implemented across the different business lines, that the information on NWC, DSO/DPO/DIO, overdue, down payments and other NWC drivers are well, timely and systematically, communicated, analyzed and that systematic actions plans are built, reported, and **executed.**\n\n\nReporting to the NSC Finance Director, to ensure her/his objectives are met: she/he will:\n\n* **Define action plans** with the business leaders to improve the overall cash conversion, participate in the National Business Lines Leaders Committees (NBLLC) to share results and progress and actions plans to improve the NWC on a monthly basis\n* In particular, she/he will deploy best practices in the below areas:\n\t+ **Trade Accounts Receivables:**\n\t\t- Ensure we are **signing the right terms with the right clients** in all our business lines:\n\t\t\t* Flag any deviation from our standard GTS 30 days payment terms and propose adjustments as needed\n\t\t\t* At the request of the National Business Leader and for significant contracts, participate in the proposal and negotiation of the best payment conditions with clients\n\t\t\t* Set up the Credit Committees and related credit management guidelines per business line, negotiate prepayment for clients with weak credit ratings\n\t\t- Ensure we are **invoicing quick****ly**:\n\t\t\t* Analyze the level of unbilled and work in progress (WIP) revenue, flag any deviation vs Key Guidance Document on Credit Management\n\t\t\t* Go through the invoicing process to ensure it is efficient, error proof and seamless leading to reduced unbilled and WIP levels,\n\t\t\t* In case of long\\-term projects, ensure we are negotiating prepayment and/or milestones payments\n\t\t- Ensure we have the **right collection processes** in place:\n\t\t\t* Analyze current collection organization and processes in the different business lines in scope, flag any deviation vs Key Guidance Document on Credit Management\n\t\t\t* Ensure the Group minimum guidelines in terms of dunning and collection are known and implemented, share good practices, propose improvement as needed\n\t\t\t* Set clear objectives to significantly reduce overdues for each national business line\n\t\t\t* Propose actions to the business leaders (such as withholding of analytical reports/goods or order bans/blacklist) in case of systematic late payments from clients and/or default (bankruptcy, bad credit rating etc.)\n\t+ **Trade Accounts Payables:**\n\t\t- Monitor **DPO evolution and improvements** in close relation with the Purchasing organization and the Business leaders as needed, flag any deviation vs the Key Guidance Document on PTP\n\t\t- Ensure we are **signing right terms with the right suppliers**: propose the best payment terms possible, ensure the policy is then systematically implemented\n\t\t- Ensure we **reduce to the strict minimum any** **prepayment to suppliers** (including yearly payments, subscriptions etc.)\n\t+ **Other Net Working Capital components:**\n\t\t- Monitor **Inventory level and DIO,** communicate proactively with business leaders showing the highest level and/or the biggest increases. Evaluate and propose, in relation with Purchasing Teams, alternative to large deliveries, securing procurement without additional inventories, etc...\n\t\t- **Employees related liabilities and other receivables and payables**: monitor and forecast the evolutions of these drivers\n* Participate in the **budget** and forecast processes for Net Working Capital by supporting the National Business Lines to **set up ambitious targets for their teams**,\n* Ensure the selected **KPIs supporting the actions plans are well known, reported, analyzed, and communicated** to the right stakeholders in scope (DSO reports, DPO reports, overdue, aging reports etc.)\n* Produce regular reports and proactively alert management on deviations. This includes:\n\t+ Weekly **qualitative** exchanges with Business leaders, Global treasury \\& Finance Director\n\t+ Direct contact with Top Management to alert about deviation/ lack of progress\n\n **Requisitos** \n\n* Bachelor degree in Finance or Economics.\n* A successful prior working experience (5\\-7 years) is mandatory, gained preferably in credit management.\n* Experience as Financial Controller, Financial Analyst, Treasury Manager or in Audit could be considered.\n* Good knowledge of accounting principles and understanding of business and accounting/reporting processes (P2P, O2C)\n* Daring and bold, able to push her/his ideas and challenge opposition.\n* Strong analytical \\& communication skills (ability to analyze and summarize big volumes of data and to articulate ideas in a clear and concise manner)\n* Accuracy of work, pays attention to details, like numbers; Good organizational skills.\n* English fluency to report and communicate beyond perimeter (within the NWC Community etc.) is required.\n\n \n\n**Información adicional** \n\n* Flexible schedule.\n* Hybrid model with possibility of work\\-from\\-home, when the candidate has consolidate her/his position.\n* Flexible benefits package.\n* Permanent contract.","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761183445000","seoName":"net-working-capital-champions","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-la-llacuna/cate-finance-managers-controllers/net-working-capital-champions-6415148098457712/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"5bfca0b1-aa69-42b1-bb41-faec88b249f5","sid":"0519d5a1-ecc6-46d8-81f2-d409cebb2778"},"attrParams":{"summary":null,"highLight":["Improve Net Working Capital strategies","Monitor accounts receivable and payable","Support financial reporting and analysis"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Esplugues de Llobregat,Catalunya","unit":null}]},"addDate":1761183445191,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Rambla Nova, 92, 43001 Tarragona, Spain","infoId":"6414650074419412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Coordinador/a de control financiero y de gestión a jornada completa en Tarragona","content":"En L’Onada Serveis buscamos incorporar un/a Coordinador/a de control financiero y de gestión para formar parte de nuestro equipo. ¡Si quieres aportar tu experiencia en el ámbito financiero y controlar la gestión económica de una organización en crecimiento, esta es tu oportunidad!\n\n\n\nFunciones del puesto de trabajo:\n\n\n* Supervisión y control de la gestión económica y financiera de la empresa.\n* Análisis de desviaciones presupuestarias y propuestas de mejora.\n* Elaboración y seguimiento de KPI financieros para optimizar recursos.\n* Apoyo en la toma de decisiones estratégicas basadas en datos económicos.\n* Coordinación con diferentes departamentos para garantizar la eficiencia financiera.\n* Gestión y optimización de costes operativos.\n\n*Ofrecemos*;\n\n\n* Contrato indefinido a jornada completa.\n* Salario competitivo con plan económico y objetivos desde el inicio. Desde 36\\.000€.\n* Incorporación inmediata.\n\n***Compromiso de L’Onada Serveis con la diversidad y la igualdad de oportunidades, es por este motivo que todas nuestras ofertas están dirigidas a cualquier persona que reúna los requisitos exigidos. L’Onada da un paso firme por la igualdad, ¿te quieres sumar?***\n\n\n***Cartera de BBSS: servicios de masajes, gabinete psicológico, precios asequibles en la mutual médica, menús gratuitos y descuentos, plan formativo, créditos sin intereses y mucho más!***\n\n\n \n\n* Formación universitaria en ADE, Economía, Finanzas o similar.\n* Se valorará positivamente formación de posgrado o máster en control de gestión, finanzas corporativas o dirección financiera.\n* Dominio de herramientas ofimáticas avanzadas, especialmente Excel (tablas dinámicas, fórmulas, gráficos, etc.).\n* Conocimientos en análisis presupuestario y control de desviaciones.\n* Se valorará la experiencia en:\n\n\n\t+ Implementación y seguimiento de KPI financieros.\n\t+ Control de gestión en entornos con múltiples centros operativos.\n\t+ Sistemas ERP (Sage, SAP, A3 o similares).\n\t+ Sector servicios, sociosanitario o tercer sector.\n\n***Competencias transversales clave***\n\n\n* Pensamiento analítico y orientación a datos.\n* Visión estratégica y orientación a resultados.\n* Autonomía e iniciativa.\n* Planificación y organización.\n* Habilidades comunicativas.\n* Capacidad de trabajo en equipo.\n* Compromiso con los valores sociales y la responsabilidad corporativa.","price":"36,000 €/año","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761144537000","seoName":"coordinador-a-de-control-financer-i-de-gestio-a-jornada-completa-a-tarragona","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-la-llacuna/cate-finance-managers-controllers/coordinador-a-de-control-financer-i-de-gestio-a-jornada-completa-a-tarragona-6414650074419412/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"d3e7897f-98f0-4944-abf3-b03e3c3f9a48","sid":"0519d5a1-ecc6-46d8-81f2-d409cebb2778"},"attrParams":{"summary":null,"highLight":["Contrato indefinido a jornada completa","Salario competitivo desde 36.000€","Incorporación inmediata"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Tarragona,Catalunya","unit":null}]},"addDate":1761144537063,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Rambla Principal, 39, 08800 Vilanova i la Geltrú, Barcelona, Spain","infoId":"6414649985817812","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controlador Comercial de Ventas","content":"Acerca de Royal A\\-ware \n\nSomos una empresa familiar tradicional, con más de 130 años de experiencia en el sector alimentario. Con más de 3.000 colegas, nos esforzamos cada día por producir los quesos, productos lácteos frescos, nata, tapas y leche en polvo más sabrosos para los Países Bajos y el resto del mundo. Verá que somos una empresa apasionada y capaz de adaptarse rápidamente. Junto con nuestros ganaderos, clientes y socios estratégicos, creamos cadenas agroalimentarias cada vez más sostenibles y los mejores productos. \n\n \n\n¿Qué va a hacer? \n\nDependiendo de nuestra sede central en los Países Bajos, un Controlador Comercial (Controlador BU) será responsable de supervisar y analizar las operaciones de la oficina comercial ubicada en Vilanova i la Geltrú (Barcelona). Su objetivo principal es garantizar que las decisiones financieras y operativas estén alineadas con los objetivos estratégicos de la organización, así como con la dirección local y corporativa. \n\n \n\nResponsabilidades: \n\nAnálisis financiero: Supervisar y evaluar el rendimiento financiero del negocio, incluyendo análisis de costos, ingresos, márgenes de beneficio y otros indicadores financieros clave. \n\nPresupuestación y previsiones: Elaborar presupuestos precisos y previsiones financieras, asegurando que los gastos se mantengan dentro del presupuesto aprobado. \n\nControl de costos: Implementar procesos para controlar los costos operativos, optimizando el uso de recursos. \n\nInformes financieros: Preparar informes (financieros) cada cuatro semanas para la alta dirección y la sede central de Royal A\\-ware. Incluir análisis de desviaciones y recomendaciones para mejorar el rendimiento financiero. \n\nCumplimiento normativo: Garantizar que todas las operaciones financieras cumplan con las regulaciones pertinentes. \n\nApoyo en la toma de decisiones: Proporcionar análisis financiero para ayudar a la dirección en la toma de decisiones estratégicas. \n\nGestión de riesgos: Identificar y mitigar riesgos financieros que puedan afectar a las operaciones. \n\nOptimización de procesos: Proponer mejoras en los procesos financieros y operativos para aumentar la eficiencia. \n\nColaboración interdepartamental: Trabajar con la sede central, la dirección local y otros departamentos para garantizar una gestión financiera integrada. \n\nSeguimiento de KPI: Establecer y supervisar los KPI relevantes para evaluar el rendimiento del negocio. \n\nRequisitos: \n\nFormación: Título universitario en Finanzas, Contabilidad, Economía o campo relacionado. \n\nExperiencia: Al menos 10 años de experiencia en un puesto similar, preferiblemente en fabricación o producción, especialmente en alimentos o productos lácteos. \n\nConocimientos técnicos: Dominio del análisis financiero, control de costos, presupuestación y sistemas ERP (SAP o M3\\). \n\nIdiomas: Nivel avanzado de inglés (C1\\), tanto hablado como escrito. \n\nOtras habilidades: Fuertes capacidades analíticas, de comunicación y liderazgo; capacidad de adaptación a entornos dinámicos. \n\n¿Dónde va a trabajar? \n\n \n\nTrabajará en nuestra oficina de ventas en Vilanova i la Geltrú (Barcelona). \n\n¿Qué ofrecemos? \n\n \n\nRemuneración competitiva según su experiencia. \n\nUna organización plana en la que puede acercarse a cualquier persona y resolver problemas rápidamente. \n\nLibertad para implementar sus ideas y oportunidades de desarrollo personal. \n\nBeneficios flexibles.","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761144530000","seoName":"business-controller-sales","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-la-llacuna/cate-finance-managers-controllers/business-controller-sales-6414649985817812/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"f860b8d4-a8fb-4af6-a66e-c2e613acccbd","sid":"0519d5a1-ecc6-46d8-81f2-d409cebb2778"},"attrParams":{"summary":null,"highLight":["Supervisar las operaciones financieras en Barcelona","Garantizar el cumplimiento y la alineación estratégica","Optimizar el control de costos y la eficiencia"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Vilanova i la Geltrú,Catalunya","unit":null}]},"addDate":1761144530142,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Av. de la Via Augusta, 82, 08174 Sant Cugat del Vallès, Barcelona, Spain","infoId":"6414649966579412","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controller Industrial - Sant Cugat del Vallès","content":"Manusa somos la **empresa líder en el mercado de los accesos inteligentes** gracias al desarrollo de una tecnología propia y a un equipo de más de 450 profesionales, repartidos en 10 centros de trabajo en España y las filiales de Portugal, Italia, Brasil y China, con un objetivo común: la innovación. Nosotros mismos **creamos, diseñamos y desarrollamos** soluciones para nuestros clientes.\n\n\nActualmente, buscamos incorporar un/a **Controller Industrial**para nuestras oficinas de Sant Cugat, con la misión de gestionar el control financiero de las empresas y áreas de negocio del grupo.\n\n**¿Cuáles serán mis tareas?**\n\n* Realizar y hacer el seguimiento del presupuesto anual. Coordinación con los diversos departamentos (ventas, fábricas, etc) para tener un presupuesto con el máximo rigor.\n* Llevar a cabo estudios de viabilidad económica, Business Plan diversos y márgenes por producto/cliente.\n* Gestionar el cierre mensual: cálculo de la cuenta de resultados y reporting mensual de las diversas empresas que componen el Grupo Manusa.\n* Preparar el cierre mensual analítico, analizar desviaciones respecto al presupuesto y proponer medidas correctoras en caso necesario.\n* Preparación y seguimiento de KPI’s de las distintas áreas de la compañía.\n* Analizar gastos de servicios centrales para su correcta repercusión según diversos criterios como costes de estructura de las diferentes actividades del grupo.\n* Seguimiento y control de los inventarios de la compañía.\n* Desarrollo de nuevas herramientas. Colaboración con la implantación de SAP que se está llevando a cabo actualmente en la compañía.\n* Velar por el cumplimiento de la normativa de Prevención de Riesgos Laborales.\n* Conocer y aplicar las normas de medioambiente respectivas a producto, proceso y/o aplicadas a la posición.\n\n**¿Qué perfil buscamos?**\n\n* Mínimo 5 años de experiencia como Controller en empresa del sector industrial.\n* Grado en Ciencias Económicas o similar (ADE, Economía...).\n* Imprescindible experiencia con SAP, y deseables conocimientos de BI.\n* Muy valorable Máster en Controlling Financiero.\n* Deseable experiencia en consolidación de cuentas y análisis de costes.\n* Alta capacidad analítica, generar y analizar informes.\n* Conocimientos financieros relacionados con la producción.\n\n**¿Cuáles son nuestros valores?**\n\n \n\n* El trabajo del responsable es ayudarte a tener éxito, no decirte cómo hacer tu trabajo.\n* Somos una organización altamente profesional y nos comportamos en consecuencia.\n* Valoramos la pasión, la inteligencia, la energía y el carácter: las habilidades se pueden aprender.\n* Dedicamos tiempo e invertimos en el aprendizaje.\n* Nos esforzamos por ofrecer soluciones originales y buscamos la excelencia en nuestro trabajo.\n* Tenemos muy buen ambiente laboral: se escucha, se comparte y se reconoce.\n* Queremos que asumas responsabilidades, tú eres el responsable de tus proyectos.\n\n**¿Qué ofrecemos?**\n\n* Oportunidades de desarrollo en una empresa líder en el sector.\n* Horario flexible. 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Buena capacidad de comunicación y de interrelación con áreas gerenciales.\n\n **¿Qué tendrás con nosotros?**\n\n* La incorporación en un sólido grupo empresarial, dentro de un equipo profesionalizado.\n* Posibilidades de crecimiento profesional y participación en un proyecto profesional motivante.\n* Opción de plan de retribución flexible: Seguro médico, Ticket Restaurant, Ticket guardería…","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758755488000","seoName":"business-controller","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-la-llacuna/cate-finance-managers-controllers/business-controller-6384070249715512/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"52479ed4-6fdd-487c-b43e-89821a887c14","sid":"0519d5a1-ecc6-46d8-81f2-d409cebb2778"},"attrParams":{"summary":null,"highLight":["Elaborar reporting financiero mensual","Gestionar presupuestos y forecasts","Optimizar sistemas de información"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Sant Cugat del Vallès,Catalunya","unit":null}]},"addDate":1758755488259,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer Tirso de Molina, 34, 08940 Cornellà de Llobregat, Barcelona, Spain","infoId":"6384070222796912","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controller Financiero (m/f/d)","content":"Master Builders Solutions reúne toda nuestra experiencia para crear soluciones químicas para la construcción, el mantenimiento, la reparación y la renovación de estructuras. Se basa en la experiencia adquirida durante más de un siglo en la industria de la construcción. El conocimiento y la experiencia de una comunidad global de expertos en construcción forman el núcleo de la compañía.\n\n\nMaster Builders Solutions emplea a más de 1\\.600 personas en más de 21 países de todo el mundo. Combinan tecnología con experiencia en construcción para desarrollar soluciones que ayuden a nuestros clientes a tener éxito y brindar soluciones de construcción sostenibles para todos.\n\n\nBuscamos a un/a **Controller Financiero** para que se una a nuestro equipo. Como proveedor global de soluciones químicas para la industria de la construcción, estamos comprometidos a ofrecer excelencia en todos los aspectos funcionales:\n\n\nEn dependencia directa de la Administrative General Manager, sus principales funciones serán:\n\n* Elaborar el presupuesto anual de la compañía, así como sus revisiones y actualizaciones.\n* Controlar y analizar el presupuesto mensual reportando desviaciones y proponiendo planes de acción.\n* Preparar los reportes mensuales: análisis y evolución de costes, detección de desviaciones, ineficiencias y planteamiento de mejoras.\n* Gestionar, controlar y analizar los indicadores de la compañía, KPI's.\n* Impulsar el análisis de ventas, márgenes y costes fijos, y apoyar las medidas de mejora.\n* Brindar y asegurar transparencia a la Dirección sobre el desarrollo del negocio.\n* Colaborar con los diferentes departamentos de la compañía en la elaboración de informes y el seguimiento de costes de cada área.\n* Coordinar junto con el departamento de Finanzas el cumplimiento de las políticas y procedimientos del Grupo.\n\n**Requirements**\n\n\nSe requiere:\n\n* Tener titulación universitaria, ADE, Economía o similar.\n* Experiencia mínima de 2\\-3 años en departamento de finanzas, controlling y/o auditoría.\n* Conocimientos informáticos a nivel avanzado en SAP (módulos FI/CO), del paquete MS Office (especialmente Excel) y valorable experiencia en Power BI.\n* Imprescindible nivel de inglés avanzado (hablado y escrito).\n* Habilidades destacadas en análisis, planificación y comunicación, con mentalidad proactiva y orientada a resultados.\n* Persona discreta, responsable, comprometida y con capacidad de trabajo en equipo.\n\n**Benefits**\n\n\nLos beneficios que recibe como empleado/a de Master Builders Solutions van mucho más allá del salario. Ofrecemos planes de salud, plan de pensiones, que incluye contribuciones compartidas de la compañía, y formación personalizada.\n\n\nCreemos que invertir en ti es invertir en nuestro éxito. Al trabajar en una gran organización global, tendrás la oportunidad de crecer profesional y personalmente, ampliar su red de contactos y construir una carrera gratificante y dinámica.\n\n\nMaster Builders Solutions apoya firmemente la participación de los empleados a través del pensamiento colaborativo y el trabajo en equipo, al tiempo que garantiza el entorno de trabajo más seguro para todos. Recompensamos a nuestros/as empleados/as con un entorno de trabajo desafiante, un enriquecimiento continuo a través del desarrollo educativo y el aprendizaje permanente.\n\n\nQueremos que nuestros/as empleados/as asuman como propias sus funciones y responsabilidades.\n\n\nQueremos que todos/as actúen positivamente para alcanzar un objetivo gratificante.\n\n\nQueremos que todos/as lideren a quienes les rodean, independientemente de su función en la empresa.\n\n**Ven y ¡CONSTRUYE TU CARRERA CON MASTER BUILDERS SOLUTIONS!**\n\n*Todos/as los/as solicitantes serán considerados/as para el puesto sin distinción de raza, color, religión, sexo, orientación sexual/identidad de género, nacionalidad, o discapacidad.*","price":"Salario negociable","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1758755486000","seoName":"financial-controller-m-f-d","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-la-llacuna/cate-finance-managers-controllers/financial-controller-m-f-d-6384070222796912/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"cd1d96c1-8e03-4e93-9e95-a3f2392f6129","sid":"0519d5a1-ecc6-46d8-81f2-d409cebb2778"},"attrParams":{"summary":null,"highLight":["Elaborar y controlar presupuestos","Analizar costes y proponer mejoras","Gestionar KPIs financieros"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo completo","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/is8j0f44__w72_h72.webp","name":"Modalidad de trabajo","value":"Presencial","unit":null},{"icon":"https://sgj1.ok.com/yongjia/bkimg/ji66qqr0__w72_h72.webp","name":null,"value":"Cornellà de Llobregat,Catalunya","unit":null}]},"addDate":1758755486154,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"isFavorite":false},{"category":"4000,4001,4015","location":"Carrer de la Via Augusta, 66, 08950 Esplugues de Llobregat, Barcelona, Spain","infoId":"6384070231757112","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"RESPONSABLE DEL DEPARTAMENTO CONTABLE Y FINANCIERO","content":"Solidança es una Fundación de carácter social comprometida con el medio ambiente y la economía social, que busca maneras innovadoras que permitan aportar nuevas propuestas de integración sociolaboral para colectivos en riesgo de exclusión y ofrecer servicios de calidad vinculados a la gestión integral de residuos y la economía circular. Requiere una persona Responsable del Departamento Contable y Financiero de la entidad para gestionar y controlar las finanzas y también el equipo del departamento.\n \n\\-Gestionar y controlar las operaciones diarias del Departamento Contable y Financiero y el equipo del Departamento. \\-Gestionar y supervisar el ciclo contable de las diferentes entidades del grupo. \\-Dirigir y supervisar el departamento contable, así como los procedimientos contables \\-Realizar los cierres anuales contables (presentación de las cuentas anuales con apoyo de la gestoría) \\-Preparar y gestionar las auditorías contables externas \\-Desarrollar, hacer seguimiento y supervisar la contabilidad analítica \\-Preparar informes mensuales, trimestrales y anuales, y reportar con Dirección \\-Realizar análisis financieros \\-Elaborar y supervisar el presupuesto anual de las diferentes entidades del grupo \\-Gestionar y supervisar la justificación de subvenciones \\-Elaborar presupuestos para proyectos \\-Mantener políticas financieras y regulación fiscal con la gestoría \\-Supervisar la presentación de impuestos con la gestoría \\-Hacer previsiones y controlar la tesorería \\-Controlar la facturación de las entidades del grupo \\-Detectar errores, desviaciones y áreas de mejora desde el punto de vista económico y financiero \\-Analizar las decisiones estratégicas que se toman a la hora de realizar nuevas inversiones o lanzar nuevos servicios/productos al mercado \\-Dar soporte a la implementación de nuevos sistemas La posición, aparte de lo descrito anteriormente, forma parte del Equipo Directivo de las entidades. Que es el órgano de dirección ejecutiva colegiada.\n \n* Experiencia 5 años. Experiencia previa mínima de cinco años realizando tareas similares. Valorable conocimientos del programa A3 y Office.\n* TÍTULO DE GRADO\n* título de grado \\- administración y dirección de empresas\\-ciencias empresariales\n* catalán (hablado c1 \\- d.funcional, escrito c1 \\- d.funcional)\n* Competències / coneixements: FORMACIÓ: Cualquiera de las siguientes opciones \\-Formación universitaria en el ámbito de contabilidad y finanzas (ADE, ciencias empresariales..) REQUISITOS NECESARIOS: \\-Conocimientos del programa A3 \\-Office (Excel) \\-Dominio de la lengua catalana (nivel C) y castellana. 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