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1 день назад

Senior Controller

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Spain
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
Senior Controller (Finance): Supporting forecasting, financial reporting, variance analysis, and decision-making through dashboards, KPIs, budgets, and business plans with an accent on financial planning, data quality, and ERP-based analysis. Focus on analyzing monthly and annual results, identifying risks and corrective actions, and improving controlling processes.

Location: Madrid, Spain

Company

hirify.global delivers personalized and sustainable employee benefits and engagement experiences across 29 countries.

What you will do

  • Support forecasting, reporting, variance analysis, and financial decision-making.
  • Develop dashboards, KPIs, business plans, and risk and opportunity assessments.
  • Prepare monthly and annual financial analyses during closing, as well as budgets and forecasts.
  • Prepare monthly financial statements and identify trends, opportunities, and corrective actions.
  • Present reports to stakeholders with the Controlling Manager and collaborate with finance teams and external stakeholders.
  • Improve forecasting, data analysis, and controlling processes.

Requirements

  • Bachelor’s degree in Finance, Economics, or Accounting.
  • 5–7 years of experience in controlling or preferably FP&A, ideally in a global organization.
  • Strong Excel and ERP knowledge, including advanced accounting ERP capabilities.
  • Experience with financial modeling, reporting, cost center reporting, variance analysis, budget support, and data quality management.
  • Strong analytical, communication, collaboration, adaptability, and deadline-management skills.

Culture & Benefits

  • Inclusive workplace supporting diversity and individual uniqueness.
  • Collaboration with 5,000 experts across 29 countries.
  • Opportunity to develop digital employee experiences and contribute to sustainability and local economies.
  • Support for professional growth, work-life balance, and learning new skills.

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