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hace 4 semanas
"Energy company based in Madrid is seeking talented professionals to join our dynamic team and fill the following position, contributing to innovative projects across Spain and North Africa. If you are passionate about driving excellence in the energy sector, we invite you to explore this exciting opportunity."-------------- Management Controller / Madrid --------------Location:Madrid, SpainJob Summary: TheManagement Controllerwilldrive financial performance and operational efficiencyfor our operations inSpain and North Africa, with a focus onbudgetary control, cost analysis, and financial reporting. This role is responsible foraligning financial objectives with business strategies, ensuringcost optimization, profitability, and compliancewith local and international standards. The Management Controller will work closely withoperational teams, finance, and senior managementto providedata-driven insightsand support strategic decision-making.How to Apply: Please send yourCV and a brief cover letterto ( ) with the subject:“Management Controller – Madrid”. Only shortlisted candidates will be contacted.Key Responsibilities: 1. Budgetary Control & Forecasting Develop, monitor, and control annual budgetsfor operations inSpain and North Africa, in collaboration with department heads (e.g., production, logistics, engineering). Analyze variancesbetween forecasts and actual performance, and proposecorrective actions. Support financial forecasting and long-term strategic planningfor regional operations. 2. Cost Analysis & Performance Evaluation Analyze operational costs(production, logistics, maintenance, etc.) to identifycost-saving opportunities. Evaluate project profitability(upstream, midstream, downstream) and recommendperformance improvements. Track and report key performance indicators (KPIs)to management, usingdashboards and financial models. 3. Financial Reporting & Compliance Prepare monthly/quarterly financial reportsfor senior management and stakeholders, highlightingperformance, risks, and opportunities. Ensure compliancewithSpanish accounting standards (PGC)andinternational standards (IFRS). Collaborate with auditorsto facilitate internal/external audits and ensuretransparency and accuracyin financial reporting. 4. Investment Control (CapEx/OpeX) Monitor and control capital expenditures (CapEx) and operational expenses (OpeX)for projects inSpain and North Africa. Assess investment profitability(ROI, payback period, NPV) and recommendoptimizations. Work with project teamsto ensure expenditures align withapproved budgets and strategic goals. 5. Process Improvement & Digitalization Identify and implement improvementsin financial processes (e.g., automation, digital tools). Develop financial analysis tools(Excel, Power BI, ERP systems) tostreamline reporting and decision-making. Promote a culture of financial transparency and accountabilityacross the organization. 6. Collaboration with Operational Teams Partner with operational departments(production, logistics, HSE) to alignfinancial resources with business needs. Train and advise managersonbudget management, cost control, and financial best practices. Participate in strategic meetingsto providefinancial insightsfor operational decisions. 7. Tax & Regulatory Compliance Ensure compliance with Spanish tax laws(e.g.,Impuesto sobre Sociedades, IVA) andNorth African tax regulations. Collaborate with tax teamsto optimize tax efficiency and mitigate risks. Stay updated on regulatory changesin Spain and North Africa, and communicate impacts to management. 8. Stakeholder Relations Communicate financial performance and insightstosenior management, shareholders, and auditors. Represent the finance functionin cross-functional projects (e.g., M&A, partnerships). Work with banks and financial institutionsfor financing, treasury, and cash flow management.Qualifications: Education: Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or Economics. Professional certifications(e.g.,CMA, CIA, ACCA, or SpanishController Financieroqualifications) are a plus. Experience: 5 to 10 years of experience in management control, financial analysis, or accounting, preferably inoil & gas, energy, or multinational corporations. Experience in Spain or Southern Europeis required;knowledge of North African marketsis astrong plus. Familiarity with IFRS, Spanish GAAP, and tax regulations. Skills: Strong financial analysis and modeling skills(budgets, forecasts, ROI, NPV). Proficiency in financial tools(Advanced Excel, Power BI, ERP systems like SAP or Oracle). Ability to work under pressureand meet tight deadlines. Analytical mindset and problem-solving skills. Excellent communication and stakeholder management skills. Languages: Fluent in Spanish and English(mandatory). French or Arabicis aplus(for North African coordination).Competencies: Budgetary Control & Forecasting Cost Analysis & Performance Evaluation Financial Reporting & Compliance Investment Control (CapEx/OpeX) Process Improvement & Digitalization Stakeholder Collaboration Tax & Regulatory Compliance Cross-Functional Teamwork
