Senior Sales Planning Analyst - EMEA

Datadog; Valencia; Presencial; EUR 40.000 - 55.000; Jornada completa

Descripción de la vacante

A leading company in Pest Control seeks a Financial Controller to provide analytical support for decision-making. Responsibilities include preparing monthly reports, annual budgets, and financial analyses. Ideal candidates should have a degree in Business Administration and experience in finance.

Formación

• Minimum 3 years as Financial Controller or Finance Business Partner Jr.
• High level of English is essential.

Responsabilidades

• Prepare monthly reporting to the Group with results and forecasts.
• Report the annual budget of different businesses.
• Prepare financial analysis for various businesses.

Conocimientos

Analysis

Problem-Solving

Communication

Customer Service Orientation

Educación

Bachelor's Degree in Business Administration

Herramientas

CRM

Excel

Descripción del empleo

Rentokil Initial is the world's leading company in Pest Control and Environmental Hygiene services. Our vocation for service and innovation has made the Rentokil Initial Group one of the largest international service companies for companies and individuals in the world.

Reporting to the Financial Business Partner and the Financial Director, you will be responsible for providing analytical support to the business in order to focus all the financial information to the appropriate decision-making for the development of the business which includes :

• Prepare the monthly reporting to the Group of all businesses, with the monthly results and their corresponding forecasts.
• Report the annual budget of the different businesses.
• Prepare a report on a monthly basis with the different information requested by the Group.
• Prepare all the financial analysis for the different businesses.

Minimum Requirements :

• Bachelor's Degree in Business Administration and Management.
• Minimum 3 years holding the position of Financial Controller or Finance Business Partner Jr, preferably having held other financial accounting positions.
• High level of English is essential (some of the interviews will be in English).
• Mastery of CRM and Excel platforms.
• Analysis and problem-solving capabilities.
• Clear internal customer service orientation.
• Excellent communication and social relations skills.
• Empathy, tact and high self-control.
• Organization and planning skills.
• Resilience and ability to work in changing environments.

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