Description
The team is integrated by 1 manager and 5 collaborators based in Madrid and Lisbon, with different backgrounds (engineering, economics, etc). Age and gender diversity.
Why join us ?
You will have the opportunity to know the business of the different activities in the Company and to have a complete view of the profit & loss of the Company. You will also have the opportunity to keep relationships with the different departments and with Central Teams in France.
During this period, we´re experiencing a transformation in our organization and the integration of several activities in our scope. You can be part of this transformation program.
Mission description:
- Controlling model structure and processes
- Global view of the ops control within the different industrial activities in the Company
- Run and analyze the controlling model results
- Global view of profit & loss, participation on the processes of targets, rolling forecasts, etc
- Technical knowledge on ops control: energy impact in the business, investment management, assets management, efficiencies , etc
- Support the monthly business closing, targets, rolling forecasts…. and filling out the Group tools
- Creation and updating of reports to better business understanding