Descripción del puesto:
Ensuring the reliability and relevance of the Reporting and to provide Country and Area Managers with the elements of analysis that are necessary for the control of the Company.
· Monitoring and support business units in the month-end closing processes
· Consolidation, analysis of financial information.
· Ensure analytical model in each end month close and communicate any change on it.
· Ensure reconciliation between analytical and financial results
· Prepare, and communicate and improve the monthly reports (P&L;, KPI’s, sales reports, Stering Committee’s and Board Directors reports…)
· Verification of data accuracy, consistency, and reliability with internal procedures and policies
· Prepare monthly and annual forecasts with regional/country controllers
· Prepare specific reporting according with new needs in the Business Area.
· Solve any doubt to Area Manager, Country Manager, Functional Managers and Regional managers about the reporting and results.
· Report any IT/IS incidences and collaborate with IT/IS department in order to solve them.
· Actively contributing to cross-functional projects across different departments within the area.
· Leading the development and implementation of new IT/IS tools as robotization,



digitalization in the department and implementing Artificial Intelligence tools to optimize financial reporting and decision-making
· Control the company’s Annual Investment Plan (AIP) and supervise investment profitability studies.
· Analyse the customer risks and make the necessary decisions in each case.
· Analyse profitability by customer and by product. · in the annual budgeting process.
· Ensure compliance with tax, labour, accounting regulations, etc.
· Manage company insurance policies.
Requirements:
Mandatory: Graduate in Business Administration, Economics.
IT skills: high knowledge of Excel, SAP, Business Intelligence tools as Power BI, experience applying AI to financial reporting
Mandatory: 3-5 years’ experience in a similar post or as Head of Administration or Accounting
Mandatory: English B2
Optional: French (intermediate)
El Grupo Saica está comprometido con la Prevención de Riesgos Laborales de sus trabajadores y empresas colaboradoras, el Medio Ambiente, la Calidad de sus productos y servicios y la Igualdad de Oportunidades entre hombres y mujeres. En nuestro trabajo buscamos el equilibrio entre la vida cualificado y personal. Todos los CVs recibidos serán tratados de acuerdo a la legislación de Protección de Datos de Carácter Personal y serán archivados salvo que el candidato manifieste por escrito su derecho de cancelación o rectificación.

📌 Controlling Supervisor (Zaragoza)
🏢 Saica Natur
📍 Zaragoza