El Corte Inglés is the largest department store group in Europe and a dominant force in the Spanish retail landscape. Headquartered in Madrid, the conglomerate operates a diverse portfolio including department stores, supermarkets, travel agencies, and insurance services. With a workforce of tens of thousands, it serves as a primary pillar of the Spanish economy and a leader in consumer goods distribution.

For international professionals, El Corte Inglés offers a gateway into the Spanish corporate world, particularly within its expanding digital, IT, and logistics hubs. While customer-facing roles typically require high Spanish proficiency, the company's focus on e-commerce and supply chain modernization has increased demand for specialized technical talent and project managers from diverse backgrounds.

Founded in 1940 by Ramón Areces in Madrid, the company began as a small tailor shop. Over several decades, it expanded through aggressive growth and acquisitions to become Spain's most iconic retail conglomerate.

For international professionals

Largest department store chain in Europe with a massive physical and digital footprint across Spain.
Offers a wide variety of roles ranging from specialized tech and engineering to corporate management and retail.
Headquartered in Madrid with a presence in every major Spanish city and province.
Currently undergoing a significant digital transformation, creating opportunities for international IT and e-commerce experts.
Known for providing long-term career stability and being one of the most recognized brands in the country.

Analysis, Control, and Management Technician

El Corte Ingles

This job was originally posted in Spanish and automatically translated to English.

Job Description

Are you looking to develop your talent in a place where your effort is recognized? We offer a dynamic, close-knit, and forward-looking environment. Here, every day is a new opportunity to learn, grow, and shine. Imagine being part of a diverse team where evolution and customer service are our priority. At El Corte Inglés, our work is a shared passion.

The project awaiting you.

Responsible for the economic analysis and monitoring of the eCommerce channel, including sales, margin, costs, KPIs, profitability, and budgetary control. Preparation of management reporting, variance analysis, economic evaluation of projects, and support for decision-making, contributing to cost optimization, efficiency improvement, and the fulfillment of digital business objectives. Monitoring and optimization of financial and operational processes.

Main functions and requirements.

Economic Analysis and Control

Comprehensive economic analysis and monitoring of the eCommerce channel: sales, margin, costs, profitability, budget, and key KPIs.
Monitoring the performance of the digital business, identifying variances and proposing corrective actions.
Detailed analysis of costs, sales, and channel-specific KPIs, identifying opportunities for improvement.
Economic evaluation of eCommerce projects, initiatives, and campaigns (cost and profitability analysis).

Reporting and Decision-Making Support

Preparation of periodic management reporting to facilitate business decision-making.
Design and continuous improvement of reports and dashboards.
Variance analysis vs. budget and forecast, including identification of causes and action proposals.
Generation of actionable insights oriented toward the optimization of the digital business.

Planning, Forecast, and Budgetary Control

Active participation in planning, forecasting, and budgeting processes for the eCommerce channel.
Continuous budgetary control, ensuring the fulfillment of economic objectives.
Identification of budget variances and definition of corrective measures.

Optimization and Continuous Improvement

Identification of opportunities for improvement in efficiency, costs, and results.
Continuous improvement of analysis, control, and reporting processes.
Monitoring and optimization of the financial and operational processes of the digital channel.
Driving initiatives oriented toward business efficiency and scalability.

Cross-functional Collaboration

Collaboration with business, operations, logistics, technology, and finance teams.
Analytical support for projects and strategic decisions within the eCommerce channel.
Alignment with key stakeholders to ensure the quality and consistency of economic information.

We offer a variety of social benefits that will contribute to your well-being.

- Exclusive discounts and financing options.

- Life insurance.

- Corporate University.

- Continuous training for professional development.

- Study grants for employees' children.

- In-house Medical Service.

- Flexible remuneration plan.

If you find this position interesting, we invite you to apply, as your experience could be very valuable to us. In our company, everyone is welcome.

View original advert (Spanish)

¿Buscas desarrollar tu talento y un lugar dónde tu esfuerzo sea reconocido? Te ofrecemos un entorno dinámico, cercano y de futuro. Aquí, cada día es una nueva oportunidad para aprender, crecer y brillar. Imagina formar parte de un equipo diverso, donde la evolución y el servicio al cliente son nuestra prioridad. En El Corte Inglés, nuestro trabajo es una pasión compartida.

El proyecto que te espera.

Responsable del análisis y seguimiento económico del canal eCommerce, incluyendo ventas, margen, costes, KPIs, rentabilidad y control presupuestario. Elaboración de reporting de gestión, análisis de desviaciones, evaluación económica de proyectos y apoyo a la toma de decisiones, contribuyendo a la optimización de costes, mejora de la eficiencia y cumplimiento de objetivos del negocio digital.Seguimiento y optimización de los procesos financieros y operativos

Funciones principales y requisitos.

Análisis y control económico

Análisis y seguimiento económico integral del canal eCommerce: ventas, margen, costes, rentabilidad, presupuesto y KPIs clave.
Monitorización del desempeño del negocio digital, identificando desviaciones y proponiendo acciones correctivas.
Análisis detallado de costes, ventas y KPIs específicos del canal, identificando oportunidades de mejora.
Evaluación económica de proyectos, iniciativas y campañas eCommerce (análisis de costes y rentabilidad).

Reporting y soporte a la toma de decisiones

Elaboración de reporting de gestión periódico para facilitar la toma de decisiones de negocio.
Diseño y mejora continua de informes y cuadros de mando.
Análisis de desviaciones vs presupuesto y forecast, incluyendo identificación de causas y propuestas de acción.
Generación de insights accionables orientados a la optimización del negocio digital.

Planificación, forecast y control presupuestario

Participación activa en procesos de planificación, forecast y presupuestación del canal eCommerce.
Control presupuestario continuo, asegurando el cumplimiento de objetivos económicos.
Identificación de desviaciones presupuestarias y definición de medidas correctivas.

Optimización y mejora continua

Identificación de oportunidades de mejora en eficiencia, costes y resultados.
Mejora continua de los procesos de análisis, control y reporting.
Seguimiento y optimización de los procesos financieros y operativos del canal digital.
Impulso de iniciativas orientadas a la eficiencia y escalabilidad del negocio.

Colaboración transversal

Colaboración con equipos de negocio, operaciones, logística, tecnología y finanzas.
Soporte analítico a proyectos y decisiones estratégicas del canal eCommerce.
Alineación con stakeholders clave para asegurar la calidad y consistencia de la información económica.

Te ofrecemos una variedad de beneficios sociales que contribuirán a tu bienestar.

- Descuentos exclusivos y opciones de financiación.

- Seguro de vida.

- Universidad Corporativa.

- Formación continua para el desarrollo profesional.

- Ayudas al estudio para hijos e hijas de empleados.

- Servicio Médico propio.

- Plan de retribución flexible.

Si te resulta interesante este puesto, te invitamos a que apliques, ya que tu experiencia podría ser muy valiosa para nosotros. En nuestra empresa todas las personas son bienvenidas.