Business Controller - Maritime Division
Noatum
- Barcelona
- Permanente
- Tiempo completo
- Conduct detailed analysis of the revenues and gross operating margin across different countries and business units, identifying areas for improvement and propose strategies to optimize the margin.
- Have a Full understanding on top line by segment (PxQ at Region, Country, and business unit level).
- Control of the Operational costs to guarantee that they are in line with the conditions agreed with the vendors (in terms of pricing and in terms of service level).
- Monitor and report the productivity KPIs for the different business processes. Support the definition and implementation of new KPIs.
- Collaborate with business unit leaders to implement efficient changes.
- Work closely with finance, operations, and business teams to align strategies and objectives.
- Participate in cross-functional projects to improve efficiency and profitability.
- Create the Reporting with KPIs and data related to the different control of the processes focusing on a fully integrated business dashboard.
- Control the Revenue leakage of all business units of the Noatum Maritime, identifying and proposing initiatives to eliminate it.
- Have a clear objective of the potential savings, OGM improvement.
- Being part of a young, dynamic team with global impact.
- Continuous training thanks to our Corporate University.
- Afternoon off on your birthday.
- The possibility of having a real impact on business decisions.
- A role with many possibilities for professional and personal growth.
- A diverse work environment, with daily contact with people from different countries.
- Participate in the definition of the finance function at a global level.
- Education: Degree or Bachelor's degree in: Economics, Business Administration or related studies.
- Minimum 6 years experience in a multinational Controlling department preferably with a focus on cost controlling, revenues and gross margin.
- Previous experience in Big Four is a plus.
- Advanced knowledge of Excel (to be tested).
- Fluent level of English (to be tested).
- Experience in IT systems implementation is a plus.
- Knowledge of reporting tools (Power BI, EPM).
- An analytical profile is essential, with the ability to work as part of a team and a clear orientation towards objectives.
- A person accustomed to working with demanding deadlines and quality of work execution.
- A person with flexible working hours to be able to meet the different time requirements of the regions (at certain times).
- Additional Competencies:
- Analytical focus and attention to detail.
- Effective communication skills to collaborate with international teams.
- Strategic thinking and the ability to propose innovative solutions.
- Ability to work in a multinational and multicultural environment.
- This profile emphasizes cost control and the improvement of gross operating margin in an international context, highlighting the importance of operational efficiency and cross-functional collaboration.