ofertas en finanzas en madrid.

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ofertas de empleo en Finanzas en Madrid

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1 trabajos encontrados en Finanzas en Madrid

  • Finance Senior Director

    28 enero 2020

    RPO , Madrid (Madrid)

    Temporal , 1-2€ al Mes

    company

    For our Finance SWEMEA department we are recruiting a Director of Finance for AN INTERIM POSITION. (6 month position) We are looking for an experienced Director of Finance (Finance Director) to oversee all financial aspects of business and drive the company¿s financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments.  A director of finance is a reliable professional with broad knowledge to all accounting, financial and business principles. They are strategic thinkers and effective leaders who can make the most profitable decisions. In Randstad España we are looking to find the best talent for one of the best world's media entertainment companies. As a member of the Finance SWEMEA team your main tasks will include: Financial Oversight: ·       Ensure projections at a legal entity level, including cost plus flows, are complete and accurate ·       Evaluates performance of area of accountability against desired outcomes ·       Risk and opportunity tracking ·       Manage and challenge all international allocations ·       Liaison with regions, CFO, Corporate and Center of Expertise in Budapest ·       Check overall consistency/profitability of new projects: new channel launches, Joint ventures, M&A Planning: ·       Perform and prepare annual budgeting and quarterly estimates ·       South HQ: responsible of OI target and allocations to regions ·       Monitor CAPEX planning: track project spending against budget at consolidated level; perform variance analysis and budget resolution. ·       Review strategy and operating plans ·       Submit budget into Longview at HQ and SWEMEA levels ·       Present consolidated budget and long range plan ·       Create monthly outlooks, quarterly estimates, and "real time" financial forecasts ·       Develop Long Range Strategic and Financial Plans and detailed budget ·       Create cash flow forecasts and statements to manage projected levels of cash spend ·       Compensation: Ensuring data in the International Staff Cost Panning (ISCP) tool is updated and accurate prior to Longview submission. ·       Make sure the cluster OI, CAPEX and Cash Flow targets are met ·       Performs headcount analysis. Country HC benchmark  Operational Support: ·       Perform/present variance analysis and budget resolution (ad hoc, marketing, ROI, on-air promo) ·       Monitor and track project spending against budget; Plan/track event financials (WWDOP, KCAs) impacting multiple departments ·       Work closely and influence senior finance and business staff within the cluster ·       Work closely with HR department for Compensation plans and consistencies  

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