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Job summary
Ein führendes Finanzdienstleistungsunternehmen in Alcobendas sucht einen Finanzanalysten, der für die Analyse von Kostenstellen und die Erstellung von Finanzberichten verantwortlich ist. Die Position erfordert mindestens 5 Jahre Erfahrung im Finanzbereich sowie ausgezeichnete analytische Fähigkeiten. Bewerber sollten Spanisch als Muttersprache sprechen und fortgeschrittene Englischkenntnisse mitbringen. Neben spannenden Aufgaben bietet das Unternehmen verschiedene Vorteile wie Kantine und gute Anbindung.
Benefits
Qualifications
- Mindestens 5 Jahre Erfahrung in ähnlichen Positionen.
- Wertvolle Erfahrung im Finanzbereich und/oder Automobilsektor.
- Sprachen: Spanisch (Muttersprache), Englisch (fortgeschritten), Deutsch oder Portugiesisch ist von Vorteil.
Responsibilities
- Analysieren der Kostenstellen und Konten der verschiedenen Abteilungen.
- Monatliches Closing und Reporting IFRS durchführen.
- Ad-hoc-Kostenanalysen auf Anfrage durchführen.
- Erstellung der erwarteten Ausgaben für das aktuelle Jahr und Planung des nächsten.
- Kontrolle der Entwicklung der FTEs.
- Erstes Genehmigungslinie aller PRs sicherstellen.
- Bewertung und Testen interner Kontrollen durchführen.
Skills
Education
Tätigkeitsbereich : Finanzen / Controlling Fachabteilung : Financial Performance Iberia Gesellschaft : Mercedes-Benz Financial Services España, E.F.C., S.A. Standort : Mercedes-Benz Financial Services Espana, E.F.C., S.A., Alcobendas Startdatum : ..6 Veröffentlichungdatum : ..5 Stellennummer : MER3VGP Arbeitszeit : Vollzeit Bewerben Aufgaben
Providing correct and up-to-date data to the responsible parties of the organization in order to ensure appropriate decision-making in relation to achieving the cost targets (Operating Ratio), ensuring the correct consolidation of the financial statements and reporting to the Head Quarters in accordance with the Daimler Group guidelines.
- CeCos and Accounts Analysis : Analyze cost centers and accounts of the different departments of the company and check that all expenses are correctly charged.
- Monthly closing & reporting IFRS : Provisions files, depreciation, subsidies file, IDC and Account file.
- Ad-hoc cost analysis : Analyses requested by Germany or by local management for specific topics to be performed on request.
- Planning : Generate the expected expenditure expectation to end the current year and plan the next one.
- FTE's and SLAs : The first would be the control of the development of the company's FTEs, and the second, the creation and management of changes to SLAs with other companies.
- Esker approvals : First line of approval of all PR's of MBFS, MBR and MBCS to ensure that the requests match the budget.
- ICFR (Internal Control Over Financial Reporting) : Evaluation and testing of internal controls to ensure their effectiveness.
- Bachelor´s Degree in Business Administration, Accounting, Finance.
- Minimum 5 years previous experience in similar positions.
- Valuable experience in the financial area and / or automotive sector.
- Languages : Spanish (native language), English (advanced), German or Portuguese is a plus.
- Skills : Analytical skills and Efficiency, Teamwork and Proactivity, Attention to detail, Working capacity under pressure, Goal achievement and communication skills, Organization and planning.
Benefits : Kantine, Café, Parkplatz, Gute Anbindung
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.