Persán is a multinational home care and personal care production company with worldwide presence and a crucial mission:
Obtenga más información sobre las tareas generales relacionadas con esta oportunidad a continuación, así como sobre las habilidades requeridas.
Continuing to build the future, providing personal and home care solutions that care for you and the environment.
We 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.
Main Responsibilities
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- Analyze the discrepancies between the prepared budget and the presente company expenses and revenues.
- Design qualitative and quantitative company indicators to enable monitoring and facilitate decision‑making.
- Monitor the budget for the availability of structural orders.
- Manage the disposal and proper allocation of obsolete packaging and containers.
- Verify the consistency of information and ensure the correct allocation of company expenses and revenues to each area.
- Analyze the consistency of departmental budgets and propose suggestions and alternatives for improvement.
- Request the necessary information from different departments for preparing budgets or monthly closings.
- Request assistance from the Information Systems Department to resolve issues in other departments.
- Cooperate with other departments to address their questions regarding procedures.
- Collaborate with the Information Systems Department in proposing and overseeing new developments following a request or analysis of a need.
Academic background
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- Degree in Economics, Business Administration or similar. Highly valuable master's degree in finance.
- High level of English (at least B2/C1).
Specific Technical Knowledge and tools
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- At least 2 years of experience as a Controlling Specialist in industrial companies, or, failing that, experience in auditing or