Controller | Business Analyst

Sant Feliu de Llobregat, Catalunya, es
Company: Pepe Jeans
Category: Business and Financial Operations Occupations
Published on 2021-06-22 22:07:00

Job description

Do you love having fun and enjoying every second? This is how we believe work should be!

The Controlling & Financial Planning department is  waiting for you!

What can we say about us? We are flexible, dynamic, and always up to date with what’s going on out there and we have the  best teams  in our offices!

We create experiences, smile! You found us!

What will the role entail ?

  • To Manage Budget, Forecast and Latest Estimates for different channels in close cooperation with sales organization.
  • To monthly monitor KPIs and assistance in setting KPIs targets.
  • To prepare Investment appraisal reviews for new business opportunities.
  • To manage monthly reporting of P&Ls.
  • To assist in performance improvement projects linked to FP&A department, or Group projects.
  • To cooperate in IT projects linked to reporting improvement initiatives.
  • Requirements

  • Finance or Business related Degree.
  • Engineering background will be appreciated.
  • Previous international FP&A experience of 3 to 5 years in multinational companies or previous experience in Audit or Consulting firms
  • English - Advanced Level
  • Excel & Power Point - Advanced Level
  • Knowledge of SAP, BO/BI skills are highly valued
  • Competences

    We are looking for an enthusiastic, self-motivated, proactive, confident and reliable team player. Candidates should be used to work in fast pace companies and to meet tight deadlines. Candidates must possess excellent organisational and analytical skills and the ability to challenge & question information.

    With frequent interaction with finance and non finance colleagues, candidates should possess excellent interpersonal skills and be business orientated.

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