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Esto requerirá que el candidato ayude a mantener un modelo financiero complejo para nuestros accionistas, así como cooperar con su gerente y nuestros equipos por país para asegurar que nuestro pronóstico y plan de negocios vayan según lo previsto y detectar cualquier desviación. El analista también ayudaría en la coordinación de todos los asuntos de informes no financieros para los accionistas externos y ayudaría a desarrollar materiales trimestrales para presentaciones ante la Junta Directiva (así como análisis ad hoc para nuestros inversionistas). Además, se requiere cooperación con diversos colaboradores internos en la región y a nivel corporativo. 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conocimiento de español, francés o alemán es un beneficio\n* Al menos 4 años de experiencia creando y revisando pronósticos, presupuestos e informes en una organización compleja que involucre múltiples mercados.\n* Experiencia trabajando en una organización multicultural y multinacional.\n* Conocimiento y experiencia con herramientas de planificación como Essbase, Tm1, herramienta de visualización de datos, OBEII, Planning Analytics, etc.\n* Sólidas habilidades en Microsoft Office, particularmente alto dominio de Excel y PowerPoint.\n* Es muy valorable la experiencia con plataformas de visualización de datos como Power BI, Tableau o Qlik Sense\n* Se prefiere experiencia en la industria de telecomunicaciones y/o torres.\n\n \n* Mantener el modelo financiero con accionistas externos y mercados (actualizaciones dos veces al año) y gestionar el informe interno LTP hacia ATC Corp.\n* Ayudar a revisar pronósticos a largo plazo para nuestras operaciones en Europa.\n* Apoyar los ciclos de Presupuesto y Pronóstico preparando la vista financiera consolidada para Europa y realizando análisis profundos del desempeño en mercados individuales para identificar factores clave, tendencias y variaciones.\n* Realizar análisis, también de forma ad hoc, para los equipos directivos de Europa e Internacionales\n* Desarrollar y mantener fuertes relaciones con colegas financieros internos y líderes comerciales en nuestras operaciones en Europa\n* Seguir el desempeño de adquisiciones y proyectos / crecimiento orgánico del negocio\n* Ayudar en la preparación de materiales para inversionistas (incluyendo materiales para la Junta Directiva)\nApoyar la preparación de las Revisiones Mensuales de Gestión (MMR), incluyendo la recopilación, validación y análisis de informes financieros utilizados como material fuente para estas revisiones\n* Promover informes con valor agregado, estandarización y capacitación multifuncional entre regiones/mercados, junto con otras actividades que fomenten asociaciones comerciales dentro de mercados y regiones.\n* Coordinar con los mercados europeos respecto a entregas clave relacionadas con materiales para inversionistas, incluyendo actualizaciones del plan estratégico a largo plazo y materiales para la Junta Directiva.","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761691128000","seoName":"sr-financial-analyst-europe","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-mocejon/cate-finance-managers-controllers/sr-financial-analyst-europe-6421646445133112/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"c69c2aa5-2206-4369-b7e5-93343ee1eaa3","sid":"16340e70-caab-4edf-901d-b61e8887c896"},"attrParams":{"summary":null,"highLight":["Mantener el modelo financiero para los accionistas","Apoyar los ciclos de presupuesto y pronóstico","Desarrollar materiales para inversionistas"],"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":"Yunclillos,Castile-La Mancha","unit":null}]},"addDate":1761691128525,"categoryName":"Gerentes y Controladores Financieros","postCode":null,"secondCateCode":"accounting","kycTag":null,"pictureUrls":null,"priceDetail":null,"featureLabels":null,"supplementList":null,"soldCntStr":null,"companyLogo":null,"reportStatus":null,"isFavorite":false},{"category":"4000,4001,4015","location":"C. Cuestas Bajas, 12A, 28901 Getafe, Madrid, Spain","infoId":"6414650024422612","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Management Controller Junior","content":"Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.\n \n\n**Management Controller Junior**\n--------------------------------\n\n¿Tienes experiencia en auditoría y te gustaría dar el salto al control de gestión en un entorno internacional, innovador y con visión de futuro?\n \n\nEn **Valeo Service España** , buscamos un **Management Controller Junior** con espíritu analítico, iniciativa y ganas de crecer dentro de un equipo global.\n \n\n**Tu misión**\n\nFormarás parte del equipo de Control de Gestión, colaborando directamente con la dirección financiera y las distintas áreas operativas para garantizar un control riguroso y una visión estratégica de la performance del negocio.\n \n\nTu experiencia en auditoría te permitirá aportar un enfoque crítico, preciso y orientado a la mejora continua.\n \n\n**Tus principales responsabilidades**\n\n* Participar activamente en el **proceso de cierre mensual** , comprendiendo y desafiando los resultados financieros.\n* **Analizar los resultados mensuales** y explicar las desviaciones frente al presupuesto y al mes anterior (P\\&L y actividad).\n* **Consolidar la performance financiera** (reporting semanal) y los principales KPI del negocio (overdues externos e internos, control interno, etc.).\n* **Coordinar y dar seguimiento a las acciones “Back on Track”** , asegurando su impacto en los resultados.\n* Contribuir en los procesos de **presupuesto y MTP** (elaboración de guías, plantillas estándar, recargas, etc.).\n* **Estandarizar y optimizar herramientas** de control de gestión, fomentando la eficiencia y la comparabilidad entre sitios.\n* Realizar **análisis ad\\-hoc** que apoyen la toma de decisiones estratégicas.\n* **Proponer soluciones en litigios entre plantas o divisiones** , relacionados con precios de transferencia o recargos.\n* Llevar a cabo **revisiones de control de gestión in situ** , asegurando coherencia y cumplimiento de procedimientos.\n* Revisar y prevalidar **IARs** , garantizando el respeto de los flujos de trabajo adecuados.\n* **Asegurar la correcta implementación de herramientas estándar** del Grupo en el perímetro asignado.\n* Promover y cumplir con los principios del **Programa de Ética y Cumplimiento** , respetando el Código de Ética y las políticas corporativas.\n\n**Perfil que buscamos**\n\n* Grado en ADE, Finanzas, Economía o similar.\n* **2–3 años de experiencia en auditoría** (idealmente en Big4 o consultora equivalente).\n* Habilidades analíticas y atención al detalle.\n* Nivel avanzado de Excel y herramientas de reporting (SAP, Power BI, u otras).\n* Inglés fluido (francés valorable).\n* Actitud proactiva, capacidad de trabajo en equipo y orientación a resultados.\n* Ganas de aprender, crecer y contribuir al éxito de un entorno multinacional.\n\n**Lo que ofrecemos**\n\n* Incorporarte a un **grupo internacional líder** en su sector, con oportunidades de desarrollo.\n* Entorno colaborativo, innovador y en constante evolución.\n* **Plan de formación y acompañamiento** para tu crecimiento profesional.\n* Modalidad de trabajo **híbrida** .\n\nSi buscas pasar de la auditoría a un rol con **impacto estratégico, visión global y aprendizaje continuo** ,\n \n\n¡te queremos en nuestro equipo!\n\n\n**Job:**\n\nManagement Controller\n**Organization:**\n\nVS Control\n**Schedule:**\n\nFull time\n**Employee Status:**\n\nRegular\n**Job Type:**\n\nPermanent contract\n**Job Posting Date:**\n\n2025\\-10\\-01\n*Join Us !* \n\n*Being part of our team, you will join:* \n\n* *one of the largest global innovative companies, with more than 20,000 engineers working in Research \\& Development*\n* *a multi\\-cultural environment that values diversity and international collaboration*\n* *more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth*\n* *a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development*\n\n \n\n*More information on Valeo:* *https://www.valeo.com*","price":"","unit":"per year","currency":null,"company":"Indeed","language":"es","online":1,"infoType":1,"biz":"jobs","postDate":"1761144533000","seoName":"management-controller-junior","supplement":null,"author":null,"originalPrice":null,"soldCnt":null,"topSeller":null,"source":1,"cardType":null,"action":"https://es.ok.com/es/city-mocejon/cate-finance-managers-controllers/management-controller-junior-6414650024422612/","localIds":null,"cateId":null,"tid":null,"logParams":{"tid":"f5c8858d-eadd-4220-b912-b281f677e0c1","sid":"16340e70-caab-4edf-901d-b61e8887c896"},"attrParams":{"summary":null,"highLight":["Support strategic financial decisions","Analyze monthly performance and variances","Hybrid work model"],"employment":[{"icon":"https://sgj1.ok.com/yongjia/bkimg/8hvituaa__w72_h72.webp","name":"Tipo de empleo","value":"Tiempo 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Cuestas Bajas, 12A, 28901 Getafe, Madrid, Spain","infoId":"6414650026304312","pictureUrl":"https://uspic3.ok.com/logo/ineed.png","videos":null,"title":"Controlador del Programa de Servicios al Cliente A400M (Agencia Temporal)","content":"**Descripción del puesto:**\n\nHa surgido un nuevo puesto en el equipo de Control de Servicios al Cliente A400M.\n\n\n**RESPONSABILIDADES:**\n\n* Planificación, control y seguimiento de contratos (ingresos, cuenta de resultados, cobros, costes).\n* Gestión del EAC (estimación al finalizar) de los contratos.\n* Informes: elaboración de informes que incluyan información cuantitativa y cualitativa que apoye la toma de decisiones.\n* Gestión de riesgos y oportunidades.\n* Actuar como integrador de todos los temas relacionados con la consolidación e informes de A400M CS (cierre de informes, FC, OPs, análisis FACTS+, DPR, Qlik...)\n* Actuar como integrador responsable transversal para todas las solicitudes o proyectos que afecten a temas de A400M CS, preparando el estado financiero y presentándolo ante la Dirección junto con el Jefe de TASA\n* Gestión de auditorías realizadas por consultores externos (EY) u entidades públicas (GEC - Grupo de Evaluación de Costes del Ministerio de Defensa español)\n* Apoyo contable al equipo de control financiero A400M CS\n\nCálculo anual de participación en beneficios para el ámbito A400M CS\n**COMPETENCIAS:**\n\nPara este puesto, es muy importante tener un conocimiento sólido del negocio, facilidad para trabajar en un entorno internacional y también control y manejo de sistemas de información financiera. Características principales de este puesto:\n \n\n* Entorno transnacional. Los Servicios A400M son un programa transnacional, en el que colegas de todas las nacionalidades interactúan diariamente. Además, muchas actividades/contratos tienen presencia local, por lo que el trabajo requiere contacto frecuente con diferentes entidades/subsidiarias ADS SAS (FRANCIA), AMUK (Gran Bretaña), ADS Gmbh (Alemania Ulm, Manching), etc.\n* Gestión de conflictos, ya que es necesario trabajar con distintas áreas y puntos de vista diferentes: Programa, Funciones, Centros de Competencias, FEX, impuestos, contabilidad, legal y consolidación.\n* Visión de consolidación integrando información procedente de varios sistemas SAP: perfecta alineación con todos los controladores para garantizar la información en la herramienta de informes de gestión de la empresa (MRT)\n* Contratos bajo transparencia de precios: los contratos están sujetos a auditoría de precios, por lo que la asignación de costes y el control de costes son fundamentales\n\nConocimientos sólidos de normas contables\n**¿QUÉ BENEFICIOS TENDRÁS COMO EMPLEADO DE AIRBUS?**\n\n \n\nEn Airbus estamos centrados en nuestros empleados y su bienestar. Echa un vistazo a algunos de nuestros beneficios sociales:\n \n\n* Días de vacaciones más días adicionales libres a lo largo del año.\n* Salario atractivo.\n* Servicio de transporte colectivo en algunos centros.\n* Instalaciones in situ (entre otras): comedor gratuito, guardería, consulta médica.\n* Posibilidad de colaborar en diferentes iniciativas sociales y de responsabilidad social corporativa.\n* Excelentes oportunidades de formación y grandes perspectivas de desarrollo en un entorno multicultural\n \n\n**¿QUIERES SABER MÁS SOBRE NOSOTROS? \\#AirbusDiversity**\n\n \n\nAirbus es líder en diseño, fabricación y entrega de productos, servicios y soluciones aeroespaciales a clientes a escala mundial, liderando el sector aeroespacial sostenible para un mundo seguro y unido.\n \n\nCon aproximadamente 130.000 empleados y siendo la mayor empresa de aeronáutica y espacio en Europa y líder mundial, Airbus está a la vanguardia de la industria de la aviación, conectando personas y lugares por aire y espacio.\n \n\nEn Airbus, te ayudamos a trabajar, conectar y colaborar de forma más fácil y flexible. Siempre que sea posible, fomentamos formas de trabajo flexibles para estimular el pensamiento innovador.\n \n\nPor último pero no menos importante, la compañía ha recibido la certificación \"Top Employers España 2024\" y \"Top Employers Europa 2024\" otorgada por Top Employers Institute.\n\n\nEste puesto requiere conciencia sobre cualquier posible riesgo de cumplimiento y un compromiso de actuar con integridad, como fundamento para el éxito, reputación y crecimiento sostenible de la empresa.\n\n\n**Empresa:**\n\nAirbus Defence and Space SAU\n**Tipo de empleo:**\n\nAgencia / Temporal\n\\-\n\n\n**Nivel de experiencia:**\n\nProfesional\n**Familia profesional:**\n\nControl de Gestión \\\nAl enviar tu CV o solicitud, estás consintiendo que Airbus utilice y almacene información sobre ti para fines de seguimiento relacionados con tu solicitud o futuros empleos. Esta información solo será utilizada por Airbus.\n \n\nAirbus se compromete a lograr la diversidad de la plantilla y a crear un entorno de trabajo inclusivo. Aceptamos todas las solicitudes independientemente de origen social y cultural, edad, género, discapacidad, orientación sexual o creencia religiosa.\n\n\nAirbus es, y siempre ha sido, comprometida con la igualdad de oportunidades para todos. Por ello, nunca solicitaremos ningún tipo de intercambio monetario en el marco de un proceso de selección. Cualquier suplantación de Airbus con este fin debe ser reportada a emsom@airbus.com .\n\n\nEn Airbus, te apoyamos para que trabajes, te conectes y colabores de forma más fácil y flexible. 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