Responsable Performance Dc

Pierre Fabre

Barcelona, Spain
Budget management and forecasting
Performance analysis and reporting
Kpi development and tracking
Ensure the realization, monitoring, analysis, and coverage of the budget, as well as the different rolling forecast estimates for the Dermo-Cosmetics Business Unit

Job Summary

  • Ensure the realization, monitoring, analysis, and coverage of the budget, as well as the different rolling forecast estimates for the Dermo-Cosmetics Business Unit.
  • Manage the Dermo-Cosmetics Business Unit performance team, ensuring proper task distribution, defining clear objectives, and supervising the team's work.
  • Define and implement processes to improve the subsidiary's performance or comply with local or group financial regulations.

Matching Summary

Ensure the realization, monitoring, analysis, and coverage of the budget, as well as the different rolling forecast estimates for the Dermo-Cosmetics Business Unit.

Skills & Requirements

Must-have

  • Budget management and forecasting
  • Performance analysis and reporting
  • KPI development and tracking
  • Financial statement preparation
  • Team management and leadership

Nice-to-have

  • Inclusive workplaces
  • Talent development
  • Cross-functional collaboration
  • Continuous learning and improvement

Key Requirements

  • 7-8 years of experience in similar roles
  • Advanced English level
  • Proficiency in Office tools
  • Familiarity with ERP systems
  • Knowledge of BI tools

Work Rights

Not specified

Tailored Resume

Cover Letter