Vfa303 Responsable Financiero

We make processes work to make life easier and better! That is our claim and the core of everything we do. More than 140 years of experience and a strong brand stand behind the name Schenck Process. As one of the world's leading companies in the field of applied measurement and process technology, we work every day to develop new innovative solutions and sustainable process technologies for a wide range of industries. Are you looking for complex tasks and exciting challenges in a highly international environment? Then you have come to the right place! Our open and collaborative corporate culture allows you to develop freely, contribute your individual strengths and grow together with us.Your Responsibilities Prepares forecasts, budgets and analyses trends in expense, revenue, and other related areas.Responsible for the data management of internal business planning and consolidation system.Creation of standard monthly reporting package (P&L, headcount, balance sheet, other financial KPIs).Provides information to management by assembling and summarizing data; present findings, analyses, and recommendations.Acts as the Finance partner for management, providing the information and suggestions necessary for decision making.Prepares financial and business-related analysis and research in areas such as financial and expense performance, headcount and cost of sales.Support of the internal accounting department including cooperation in the monthly preparation of the financial statements as well as the annual financial statements.Navigates efficiently and accurately the Company's systems, including financial systems.Your Qualifications Schenck Process - What we care for: 30 C/San Severo, Block Barajas Park, 28042 Madrid, Madrid, Spain.#J-18808-Ljbffr