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Income Controlling Specialist

Hybrid in El Prat de Llobregat·Full-time·Added 6 days ago

Overview

Job details

  • Full-time hours

    Per the ad.

  • Hybrid

    Office and home days — the ad has the split.

Requirements

  • Have the right to work in Spain

    MediaMarkt España doesn't mention sponsorship in the ad.

  • Work in English

    English is required, per the ad.

  • Be near El Prat de Llobregat for hybrid days

    No relocation package mentioned.

  • University degree

    “Licenciatura en Administración y Dirección de Empresas, Económicas o Empresariales, y valorable formación en Business Intelligence/Business Analytics.” — per the ad.

This job was automatically translated to English.

Pay & benefits

What you'll get

This position is hybrid (3 optional days of teleworking per week)

Requirements

What we're looking for

Professional knowledge.
• Degree in Business Administration and Management, Economics, or Business, and valuable training in Business Intelligence/Business Analytics.
• Power Query and macros
• Advanced Office (special focus on Excel and Power Point).
• Intermediate English at a conversational level.
Professional experience.
• Minimum of 1-2 years of experience as a Controller and/or experience in Big Data or Business Intelligence areas.
• Indispensable knowledge and skills for managing large databases, and preparing reports and dashboards based on them (advanced Excel with knowledge of macros, Power Query and/or Power BI).
• Valuable experience in the retail sector.

Personal competencies.
• Analytical skills.
• Communication skills.
• Organization and planning.
• Customer orientation.
• Orientation to change and Continuous Improvement.

The role

Are you passionate about numbers and want to see how they turn into decisions? We are looking for our future Income Controlling Specialist to join our Controlling team on a temporary basis.

What you'll do

Main functions:
As a specialist in the Income Controlling area, collaborating with the rest of the controlling team and other departments, your responsibilities are:
• Prepare reports and tracking files for margins, bonuses, suppliers, regions, and KPIs.
• Analyze deviations against Budget, Forecast, and established targets.
• Perform tracking of the monthly landing and the bonus landing.
• Prepare the YTD supplier report and analyze their profitability.
• Calculate commercial agreements and bonuses per item.
• Perform the reconciliation of Purchasing targets and bonuses with SAP.
• Review and adjust the concepts reported in the Forecast and bonus Forecast.
• Prepare regional analysis reports and distribute them to the corresponding managers.
• Analyze irregular margin effects daily to detect B2B operations or possible errors.
• Prepare the necessary files for the monthly closing: advertising, campaigns, and National Free WKZ.
• Attend to the analysis and reporting needs of internal clients.
• Collaborate with the Purchasing, Finance, Human Resources, SAP, and regional teams.
• Identify opportunities for improvement and automation in reporting processes.

How you'll work

Location: El Prat De Llobregat

Media Markt Saturn Administración España

Department: HQ - Controlling, Finance, Accounting & Tax

Entrylevel: Professionals

Type of Employement: Full Time

Working Hours: 40

Persona: Job Requisition HQ Employee

Recruiter:

Recruiter: Marta Romero León

About MediaMarkt España

Industry
Retail

In their own words

About the company & team

Do you want to be part of the future of retail? Let's Go!

At MediaMarkt, "Let's Go!" is more than a slogan, it is an attitude. We love technology and we want to inspire our customers and our team. We are looking for talent to share this passion for offering the shopping experience of the future, alongside a team of more than 7,000 people in Spain.

MediaMarkt is the leading omnichannel company in Spain and Europe in the consumer electronics distribution and related services sector. We are part of the MediaMarktSaturn group, with more than 1,000 stores in 13 countries and a team of more than 52,000 people.
In Spain, we have 110 establishments and the Online store, a Logistics Center and Service HUB in Pinto (Madrid), and the Head Offices located in El Prat de Llobregat (Barcelona).
We work every day to be the first choice for our customers as a trusted omnichannel retailer, offering tailored solutions in a world guided by technology.
Our success is based on constant adaptation to new consumption trends, the extensive variety of products, services, and solutions; and the unique and personalized shopping experience. All this, with a firm commitment to leaving a positive legacy derived from our activity, both to society and to the environment.
We would love for you to join our team! Let's Go!

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