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Business Controller

hace 4 meses

Barcelona, Barcelona, España Adevinta A tiempo completo

We are looking for a Business Controller & Financial Business Partner to join the Finance Real State & Emerging Verticals Spain Organisation (Habitaclia, Fotocasa & Infojobs) that's embarking upon a significant transformation.

You will be part of a team of 4 people, supporting the business partners among the different verticals on the cost side and accruals follow up. You should be the contact person between FP&A, Controlling, SMEs and business.

This is a hybrid role (2-3 days in the office), and the office is based in Barcelona (Poblenou).

Your main tasks will be:

Analyzes profit-and-loss income statements and prepares reports and recommendations to management Generates forecasts and analyzes trends in sales, finance and other areas of business Researches economic progressions to assist the organisation's financial planning Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.Compiles and reviews the budgets for corporate departments, taking into consideration actual performance, previous expenditures, and estimated expenses and income Maintains accurate spending records and establishes measures for budgetary controlDelivery of monthly, quarterly and yearly financial closings by working closely with all internal and external Financial Controllers and Analysts Onestream and SAP S4 HANA reporting Cost controlling (including accruals) together with FP&A team.Trial Balance review and flux analysisReview monthly balance sheet reconciliations

Who you are:

Minimum 5 years of experience in a similar Controlling / Business Partner positionBachelor BSc or Masters MSc degree in Computer Sciences, Finance, Economy or Business-related studyBe fluent in Spanish & EnglishBusiness analytics knowledge (Tableau) will be an added advantageStrong knowledge of SAP (we use SAP S/4Hana)Computer literate with advanced level of Excel and Google Apps knowledge (Sheets and slides)