Finance & Sales Controller - Temporal 6 meses

Desde Randstad Professionals estamos buscando un controller financiero con experiencia en control de ventas para cubrir una baja maternal . Nuestro cliente es una reconocida empresa dedicada al sector automoción con presencia a nivel multinacional. Finance and Sales Controlling Provide key decision support to the Managing Director in accordance to forecast/budget. Preparation of year-end forecast and annual Budget. Prepare monthly/ quarterly reviews/ analysis on key management performance indicators. Easing management with ad hoc analysis and studios. Control P&L and Balance Sheet ratios. Analysis of current, operational and systematic risks and use of the corresponding system. Billing service providers. Invoice control from providers. Monthly provisions control. Serve as link between service providers and Porsche. Control and enrichment of daily monthly reports coming from Service Providers. Tracking sales reporting from service providers. Controlling and defining process to ensure customer loyalty at the end of the contract. Reporting Monthly and retail sales reporting. Prepare month end financial deviation reports and recommendations, Develop reporting tools and metrics to analyze company performance and improve existing reports. Risk radar quarterly reporting and compliance assessment follow up on a regular basis. Marketing Liaise with the advertising/marketing agency and other service providers to ensure the business relation with them. Control of the annual marketing budget. Follow up of Dealer Volume Bonus and Salesmen incentives Requisitos : Nivel avanzado de inglés (C1 mínimo) SAP Experiencia previa en multinacional Experiencia de al menos 2 años en departamentos de controlling Paquete retributivo SBA competitivo Contrato temporal de 6 meses

Location: es, ES

Posted Date: 1/18/2025