Who We AreAt Ferrer, we are a group of people who believe in the power of purpose. Our purpose is to make a positive impact in society and bring about change in an unjust world. We are the 24/7 activists fighting for a sustainable planet, equal opportunities for all, and a healthy workplace. We reject greenwashing and empty promises - we are about action. In 2022, we became a B Corp company. Founded in Barcelona in 1959, our products are present in more than a hundred countries, and we have a team of over 1,800 people. Professionals that we empower to become leaders of change and to build meaningful careers.Your missionAs a key member of the Corporate Controlling Team, the main purpose of your role will be to develop a Business Partnering model for the corporate areas under your responsibility, providing valuable financial insights & monitoring to support decision making and ensure financial sustainability.ResponsibilitiesImplementation and continuous development of the business partnering model with the different areas of responsibility, establishing a recurring monitoring of business performance.Active contribution to the strategic initiative based on beyond budgeting, aimed at changing the organization's management model in an environment without a budget, developing elements such as targets, forecasting, and resource allocation models.Ownership of process creation thinking to guide the organization in a beyond budgeting environment.Corporate processes definition to guide the organization in a beyond budgeting environment & fostering a culture of financial sustainability decision making.Elaborate at corporate level the strategic planning process of the areas under responsibility, as well as the subsequent processes of validation and review.Monthly closing and analysis of the main impacts in order to build the reporting to the direct stakeholders and Management Committee members, as well as active participation in value decision making.OPEX analysis and follow-up.Create management reports and develop control tools in an automated way.Collaboration with cross-functional teams to integrate and align input data, solutions, and outcomes, formalizing and updating processes as necessary.Leadership and/or contribution in corporate projects and business cases and scenarios, both providing relevant information for the analysis and participating in the discussion forum and decision-making.Provide support in the analysis of possible M&A operations.Why Ferrer?Make a positive impact in society.Participate in volunteering activities.Grow in a culture of trust, responsibility, and constructive feedback.Enjoy a flexible working model & collaborative office experience to enable innovation and teamwork.Make a real difference to the team and to yourself.Take advantage of opportunities for development & learning.Discover a range of benefits to support your physical, emotional, and financial wellbeing.
#J-18808-Ljbffr
