CES - Financial Controller

• Locations AV. DE EUROPA, 6, ALCOBENDAS, ES29, 28108, ES (Hybrid)
• Job Function Specialist

Job Description

Strong analytical mindset and ability to structure complex information. Process improvement orientation; ability to automate reports and workflows.

Proactive approach to understanding the business beyong the numbers.

Confident communication skills and the ability to interact with managers.

Responsibilities

• Focus on forecast and annual planning cycles.
• Ensure creation of accurate, realistic, achievable budgets within issued guidelines.
• Focus on Month End Closing process and collaboration/alignment with Accounting and Lease teams.
• Reporting and analysis to PBT level to all stakeholders by Product / Channel / Sales - Service Split. Monitor and control direct expenses in some particular areas: Labour, Car expenses, Travel, etc.
• Automation and optimization of reporting processes. Preparation of ad-hoc financial analysis for management.

Qualifications

• 3 to 6 years of experience in financial planning and analysis, ideally within a multinational or a complex reporting environment.
• P&L and Balance accounts
• Variance analysis and action recommendations
• Cross-functional collaboration (operations, sales, supply chain, service)
• Technical background:
  • ERP experience: Oracle, Business Intelligence
  • Advanced Excel skills. Power BI is a strong plus.
• High Business English
• Preferable knowledge of IFRS
• Experience leading small improvement or analysis projects
• Ability to translate data into business insights
• Autonomy and confidence when dealing with stakeholders
• Strong problem solving skills and initiative
• Motivation to grow (training, certifications, or ambition to take on greater responsibility)