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Recopilar, analizar y consolidar el presupuesto de las distintas áreas del centro. Realizar un análisis detallado del rendimiento del negocio en relación con el presupuesto anual, las previsiones y los resultados financieros reales. Identificar desviaciones, patrones y oportunidades a partir de los datos financieros, proporcionando recomendaciones para optimizar el rendimiento empresarial. Garantizar el control de los costes y desempeño de los proyectos y unidades operativas. Desarrollar modelos de previsión sólidos para proporcionar proyecciones financieras oportunas y precisas. Participar en las integraciones de activos para adaptar los distintos criterios de negocio a los estándares de la empresa.\n* Elaboración De Informes Financieros y Presentaciones: Desarrollar informes financieros claros y detallados (predicciones, proyecciones, cierres, simulaciones, desarrollos, comparativas,...), utilizando Excel avanzado para la organización y análisis de datos. Crear presentaciones en PowerPoint de alto nivel que resuman los resultados financieros, aportando propuestas de acciones concretas y dirigidas a la toma de decisiones.\n* Storytelling Financiero: Convertir el análisis financiero en una narrativa clara y simple, presentando hallazgos de forma comprensible para la dirección y las diferentes áreas de la compañía. Comunicar de manera efectiva los resultados y las recomendaciones, facilitando la comprensión y la toma de decisiones estratégicas basadas en datos.\n* Planificación y Proyección Financiera: Apoyar en la planificación financiera a largo plazo, colaborando en la creación de modelos financieros que proyecten el rendimiento futuro del negocio. Contribuir en la elaboración y ajuste de presupuestos, asegurando que las previsiones reflejen los cambios en las condiciones del mercado y el negocio.\n* Colaboración en el Uso de ERP y Herramientas Financieras: Utilizar el ERP para extraer y gestionar datos financieros relevantes para el análisis. Optimizar el uso de estas herramientas para garantizar que los datos financieros sean precisos, actualizados y fácilmente accesibles.\n* Adaptabilidad y Cumplimiento De Plazos: Trabajar de manera flexible y proactiva en un entorno en constante cambio, ajustando rápidamente las previsiones y análisis en función de las nuevas realidades empresariales. Asegurar el cumplimiento de plazos estrictos para la entrega de informes y análisis financieros.\n* Definición de las políticas, procesos y procedimientos del área.\n* Gestión de los riesgos en el alcance de su departamento.\n* Motivar al personal, facilitar la colaboración, el trabajo en equipo y fomentar el buen ambiente de trabajo en relación con las actividades de su competencia .\n* Registrar y mantener actualizada la documentación relacionada y generada\n\n\n¿QUÉ OFRECEMOS?\n \n \n\n* Buen ambiente de trabajo\n* Tipo contrato: Indefinido, con 6 meses de período de prueba.\n* Jornada: completa, 40 horas/semana\n* Horario: Lunes a jueves entrada flexible de 7:30 a 9:00, 8:30 horas de trabajo efectivo. Viernes entrada flexible de 7:30 a 9:00, 6 horas de trabajo efectivo. Jornada Intensiva Agosto.\n* Modalidad híbrida: 40% de teletrabajo pasados los 3 primeros meses\n* Dedicación exclusiva.\n* Convenio Sector de Industria, Servicios e Instalaciones del Metal de Madrid\n* Categoría/Grupo /Nivel: según convenio, grupo 1\n* Vacaciones: 22 días por convenio.\n* Seguro de vida y accidentes: según convenio colectivo aplicable y condiciones ofrecidas por la compañía en cada momento.\n* Acceso al plan de compensación flexible: podrás contratar los productos ofrecidos, con los límites y criterios establecidos en el plan de compensación flexible vigente en cada momento.\n* Fecha de incorporación: inmediata.\n* Centro de trabajo: Av. de Tenerife, 4\\. IKUBICO Park, Ed. Kristal. 28703 San Sebastián de los Reyes, Madrid.\n\n\nREQUISITOS DEL PERFIL\n \n \n\n* Formación: Licenciatura en Económicas, Administración de Empresas o una disciplina relacionada o similares relacionados con las responsabilidades de la posición. Deseable formación adicional en Control de Gestión, Finanzas Corporativas.\n* Conocimientos: avanzados en las responsabilidades de la posición y administración de Office 365 y sus aplicaciones.\n* Experiencia: 5 años de experiencia laboral en las funciones descritas.\n* Idiomas: inglés mínimo B2, deseable francés B2\\.\n* Software: Avanzado en Word y Excel (Office 365\\) y conocimiento del ERP Business Central\n* Viajes: aproximadamente un 20%.\n* Perfil detallista, analítico y minucioso\n* Cualidades para trabajar en equipo, pero con una alta autonomía.\n* Proactividad.\n* Persona orientada a resultados, técnica y analítica.\n* Análisis y tratamiento de la información.\n* Flexible y adaptable a entornos híbridos\n* Habilidades de comunicación (escrita y oral en español e inglés).\n* Planificación y organización\n* Persona rigurosa, lógica, metódica, gran capacidad de escucha y análisis, con gran orientación a la resolución de problemas, consecución de resultados.\n* Capacidad para realizar y gestionar múltiples tareas y proyectos al mismo tiempo\n* Negociación\n* Integridad\n* PROCESO DE SELECCIÓN\n\n\nEn REBI valoramos el talento sin importar raza, color, religión, edad, género, orientación sexual, identidad de género, origen nacional, discapacidad u otras circunstancias personales o sociales. 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