Controlling Specialist

Persán is a multinational home care and personal care production company with worldwide presence and a crucial mission:
Continuing to build the future, providing personal and home care solutions that care for you
and the environment.

We believe in the combination of talent and commitment with technology to drive today and
tomorrow, sharing with our collaborators the challenge of making everyday life easier with a
positive global impact on society and the planet.

Persán, we create the future we believe in.

The success of our Strategic Plan is the result of the 4 main pillars that define us:

• People

• Technology

• R&D

• Sustainability

We differentiate ourselves by the added value we provide through our great human team,
constant commitment to innovation and technology, which translates into top-quality
products. All of this guarantees the overall sustainability of the Company.

Join the team and boost your professional career!

From Persán, a leading multinational and family company in Europe in the development,
manufacturing, and marketing of home care and personal care products, with 85 years
working for a cleaner world, we are looking for you to join our Team, as

Main Responsibilities:

• Analyze the discrepancies between the prepared budget and the actual company expenses and revenues.
• Design qualitative and quantitative company indicators to enable monitoring and facilitate decision-making.
• Monitor the budget for the availability of structural orders.
• Manage the disposal and proper allocation of obsolete packaging and containers.
• Verify the consistency of information and ensure the correct allocation of company expenses and revenues to each area.
• Analyze the consistency of departmental budgets and propose suggestions and alternatives for improvement.
• Request the necessary information from different departments for preparing budgets or monthly closings.
• Request assistance from the Information Systems Department to resolve issues in other departments.
• Cooperate with other departments to address their questions regarding procedures.
• Collaborate with the Information Systems Department in proposing and overseeing new developments following a request or analysis of a need.

Academic background

• Degree Economics, Business administration or similar. Highly valuable master degree on finance
• High level of English (at least B2/C1)

Specific Technical Knowledge and tools

• At least 2 years of experience as a Controlling Specialist in industrial companies, or, failing that, experience in auditing or consulting
• Experience in financial and analytical accounting
• Knowledge of applicable Occupational Risk Prevention (ORP)
• SAP R/3
• SAP Analyzer
• Excel
• Powerbi

Soft skills

• Communication skill and ability to work in teams
• Analytic and results oriented skills
• Proactiveness and problem solving ability
• Negotiation skills

What do we offer?

• Professional development with Career Plans created based on your ambition

• and potential.

• Dynamic teamwork environment.

• Annual Training Plans.

• Flexible Remuneration and Social Benefits.

• International project in constantly expansion.

What are we looking for?

Highly involved and committed professional, with strategic vision and adaptability to
change. With great motivation and initiative to drive our ambitious project.
We build authentic human relationships, based on trust, collaboration, and recognition,
which is reflected in a participative and enriching work environment.

We want to meet you! - Apply to the offer: based on your motivations and interests, we
will offer you the area that best suits your profile and where you can add the most value.