FINANCE ACCOUNTING CONTROLLER
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- Perform variance analysis vs budget, forecast, and prior periods
- Deliver structured management reporting to Group Finance IFRS & Accounting Alignment:
- Ensure compliance with IFRS/IAS standards and Group accounting policies
- Manage the bridge between Local GAAP and IFRS reporting
- Planning, Forecasting & Performance:
- Coordinate budgeting and forecasting processes (Budget, 3+9, reforecasts)
- Monitor key KPIs (Revenue, Contribution Margin, Gross Margin, EBITDA, Net Debt)
- Support performance analysis Personnel Cost Controlling:
- Monitor personnel costs and ensure consistency between HR and finance data
- Support headcount planning and budgeting
- Reconcile HR data with accounting data
- Support ERP and reporting tools implementation
- Improve data quality and automation
- Work with Local CFO, Accounting, HR, and Group Finance
- Degree in Finance or Accounting 5+ years in audit or controlling roles
- Personnel cost controlling is a plus
- Advanced Excel, BI tools and ERP knowledge
- Spanish and English required
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