Controller Manager
Madrid, ES
hace 3 días

Job Description

  • Manage & Support all BU’s revenue- and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
  • Ensure all local and group reporting for the BU’s and the company is completed accurately and on-time as directed.

  • Lead the budgeting and forecasting process of the BU’s and the company
  • Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations / cost share between BU’s.
  • Support the enhancement and compliance of Business Finance processes, standards and systems.
  • Analysis of deviations between actuals and budgets, communicate, discuss and challenge financial impacts with BU-managers.
  • Prepare and present at BU / Divisional related meetings where financial input / commentary is required / requested. Monitor the progress of action plans agreed.

  • Improve, simplify, standardize and / or automate management information, reporting and KPI’s
  • Ad hoc project management, including the implementation of Finance IT systems supporting the Group’s controlling activities
  • Work closely with Finance Controllers to ensure that information in the systems is properly disclosed.
  • Cooperation with Purchasing and Commercial departments to allocate revenue and costs per business unit and sub business units.
  • Attend - as requested - Regional BU related finance meetings. Own, manage and complete financial information requests from Corporate functions
  • Qualifications

  • Education : At least Bachelor (or higher degree) in Business Administration, Finance or Economics
  • Fluent in Spanish and English, speech and writing
  • Hyperiom, Esbasse (Oracle)
  • From 10 years of experience gained as controller or financial analyst.
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