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Oferta de empleo
FINANCIAL ANALYST
| Fecha de la oferta: | 18-07-2008 |
| Referencia: | FINANCIAL ANALYST |
| Nombre de la empresa: | Newell Rubbermaid |
| [ Mostrar más información ] |
Ubicación
| Población: | Madrid |
| Provincia: | Madrid |
| País: | España |
Descripción
| Puesto vacante: | FINANCIAL ANALYST | |
| Categorías: |
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| Departamento: | FINANCE | |
| Nivel: | Especialista | |
| Personal a cargo: | 0 | |
| Número de vacantes: | 1 | |
| Descripción de la oferta: | Newell Rubbermaid is a global marketer of consumer and commercial products that touch the lives of people where they live, work and play. We are committed to building consumer and commercial Brands That MatterTM while leveraging the benefits of being one company: shared expertise, operating efficiencies, and a culture of innovation. Our globally recognized brands include Sharpie, Paper Mate, DYMO, EXPO, Waterman, Parker, Rolodex, IRWIN, LENOX, BernzOmatic, Rubbermaid, Graco, Calphalon, Goody, and Teutonia. To provide support in setting, monitoring and analysing EMEA South functional budgets, evaluating savings and projects post-audits Description This position is a part of the EMEA South Business Planning and Analysis team. The person joining this team will get a great opportunity to be involved in developing the strategic plans of the region, setting performance targets to various operating units (countries, functions), working on transformational projects and developing reporting capabilities. This is an excellent way of learning the company structure, getting visibility on the big picture of the business and learning reporting tools. This position will provide financial analysis to support operations, including: budget preparation, variance analysis and control, and ad hoc analysis as required. Support operations with budget preparation, various analysis and control, as well as weekly reporting and financial analysis. Support Lean initiatives within manufacturing. Maintain accounting for inventory transactions, including month end processing and reconciliations. Will create and analyze monthly customer P&Ls and participate in month end close, post audits, and process improvements. Participate in upcoming SAP implementation. Provide support to the Finance manager in: Coordination of the different GBU`s strategic and budgeting processes (interface between OP GBUs, EMEA BP&A and clusters, follow up on OP general expenses, consolidation of OP P&L and B/S, follow up on NPD assumptions, pricing guidance, COGS, restructuring impact) Functional budgets monitoring by: Providing cost centre reporting to the budget owners Performing variance analysis (actuals versus budget) Assisting in a periodic forecast update Preparing functional budget reviews Indirect spend savings measurement and identification of costs reduction opportunities Participation in monthly closing (accrual calculation, etc.) Performing ad hoc financial analysis and reports for management Identifying opportunities to improve internal processes and lead the implementation |
Requisitos
| Estudios mínimos: | Licenciado - Economía |
| Experiencia mínima: | Al menos 2 años |
| Imprescindible residente en: | España |
| Requisitos mínimos: | Bachelors degree in Accounting or Finance Minimum of 2 years work experience in financial analysis Systems knowledge is considered as asset (ERP, Hyperion, Cognos, Access…) Proficiency in MS Office applications (Excel) US GAAP knowledge is considered as asset Flexible and able to prioritize tasks Good analytical and conceptual mindset Strong commitment to meeting deadlines Good interpersonal and communication skills Fluent in English both writing and speaking |
| Requisitos deseados: | Ability to work on multiple projects Understanding of generally accepted accounting principles SAP experience a plus |
Contrato
| Tipo de contrato: | Indefinido |
| Jornada laboral: | Completa |
| Horario: | L a J: 9 a 13:30 y 15 a 18:30 V: 9 a 14:30 |
Salario
| Salario: | 24 € - 30 € Bruto/año |
| Comisiones / incentivos: | Ayuda comida |
