ppPersán is a multinational home care and personal care production company with worldwide presence and a crucial mission: /p pContinuing to build the future, providing personal and home care solutions that care for you and the environment. /p pWe believe in the combination of talent and commitment with technology to drive today and tomorrow, sharing with our collaborators the challenge of making everyday life easier with a positive global impact on society and the planet. /p h3Main Responsibilities /h3 ul liAnalyze the discrepancies between the prepared budget and the presente company expenses and revenues. /li liDesign qualitative and quantitative company indicators to enable monitoring and facilitate decision‑making. /li liMonitor the budget for the availability of structural orders. /li liManage the disposal and proper allocation of obsolete packaging and containers. /li liVerify the consistency of information and ensure the correct allocation of company expenses and revenues to each area. /li liAnalyze the consistency of departmental budgets and propose suggestions and alternatives for improvement. /li liRequest the necessary information from different departments for preparing budgets or monthly closings. /li liRequest assistance from the Information Systems Department to resolve issues in other departments. /li liCooperate with other departments to address their questions regarding procedures.



/li liCollaborate with the Information Systems Department in proposing and overseeing new developments following a request or analysis of a need. /li /ul h3Academic background /h3 ul liDegree in Economics, Business Administration or similar. Highly valuable master's degree in finance. /li liHigh level of English (at least B2/C1). /li /ul h3Specific Technical Knowledge and tools /h3 ul liAt least 2 years of experience as a Controlling Specialist in industrial companies, or, failing that, experience in auditing or consulting. /li liExperience in financial and analytical accounting. /li liKnowledge of applicable Occupational Risk Prevention (ORP). /li liSAP R/3. /li liSAP Analyzer. /li liExcel. /li liPower BI. /li /ul h3Soft Skills /h3 ul liCommunication skill and ability to work in teams. /li liAnalytic and results‑oriented skills. /li liProactiveness and problem solving ability. /li liNegotiation skills. /li /ul h3What do we offer? /h3 ul liProfessional development with Career Plans created based on your ambition and potential. /li liDynamic teamwork environment. /li liAnnual Training Plans. /li liFlexible remuneration and social benefits. /li liInternational projects with constant expansion. /li /ul h3What are we looking for? /h3 pHighly involved and committed professional, with strategic vision and adaptability to change. With great motivation and initiative to drive our ambitious project. /p /p #J-18808-Ljbffr

📌 Controlling Specialist (Sevilla)
🏢 PERSÁN
📍 Sevilla