1 день назад
Senior Controller
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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