Financial Controller Analyst
hace 2 semanas
Financial Controller Analyst Financial Controller role will be responsible for undertaking all aspects of financial and business performance management, including supporting month end and year end closed, preparation of financial reporting to business with sufficient level of analytical details, coordination of budget and forecasts delivery, as well as development of policies and procedures allowing for effective controlling.
Key Accountabilities: · Coordination of the execution of Budgeting and Forecasting process in alignment to the strategic targets as defined by management
· Active review of month end and year close results to assure high level of financial accuracy and compliance with internal processes
· Developing financial performance reviews and providing business with financial assessment on risk and opportunities
· Providing ongoing business partnering through analytical support, financial evaluations (business cases, calculation of return investments, etc), financial projections and modelling, as well as critical assessments allowing for right decision making
· Implementation and follow up on analytical KFIs to allow for better business performance
· Improving efficiencies and reducing costs across the business through effective cost control or/and involvement in the sourcing process and financial valuation of the economical proposals
· Establishing strong relationship with business stakeholders
Required Experience: · Min 3 years of financial controlling/accounting experience in multinational businesses with matrixial structures
· Working with integrated reporting landscape (financial and consolidation systems)
· Work with budgeting/month end reporting
· Big four experience (Audit)
· Experience in hospitality industry is welcome
Skills and Knowledge: · A good understanding of corporate operations and corporate transaction processes
· Detail oriented but with capability for synthesis
· Strong analytical skills
· Strong interpersonal skills
· Hands-on approach
Languages: · English
· Local language (highly desirable)
Compensation: To be discussed
#J-18808-Ljbffr
-
Financial Controller Analyst
hace 1 semana
Madrid, España Sdi Digital Group A tiempo completoFinancial Controller Analyst Financial Controller role will be responsible for undertaking all aspects of financial and business performance management, including supporting month end and year end closed, preparation of financial reporting to business with sufficient level of analytical details, coordination of budget and forecasts delivery, as well as...
-
Financial Controller Analyst
Encontrado en: Talent ES C2 - hace 1 día
Madrid, España Radisson Hotel Group, Madrid Office A tiempo completoFinancial Controller AnalystFinancial Controller role will be responsible for undertakingall aspects of financial and business performance management, includingsupporting month end and year end closed, preparation of financial reporting tobusiness with sufficient level of analytical details, coordinationof budgetand forecasts delivery, as well as development...
-
Assistant Financial Controller
hace 1 día
Madrid, España Louis Vuitton A tiempo completoPOSTE Louis Vuitton is looking for a Financial Controller for the Mediterranean region. Financial Controller oversees monitoring Financial Planning and Analysis as well as Internal Control/Financial Operation within the whole Mediterranean zone (Spain, Portugal, Morocco, Greece, Israel and Turkey). The Financial Controller is a key business partner for...
-
Cost Controller/pricing Analyst
hace 2 semanas
Madrid, España Walters People A tiempo completoEmpresa dedicada a la fabricación, desarrollo y comercialización de medicamentos busca Cost Controller/Pricing Analyst para incorporarse durante 6 meses en sus oficinas en Las Rozas. **Funciones**: - Dar apoyo al cost controller y sales controller y ayudarles a implementar herramientas que mejoren la automatización.- Costes de fabricación, analisis de...
-
Sr. Financial Analyst
hace 6 días
Madrid, España Abbott A tiempo completoThe Opportunity This position works out of our Spain location in the Diabetes division. We're focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We're revolutionizing the way people monitor their glucose levels with our new sensing technology.As a Senior...
-
Financial Controller
hace 5 días
Madrid, España Hines A tiempo completoOverview: Hines was established in Spain in 1996, currently has €1.2 bn in Assets under management located both in Madrid and Barcelona. - Our team is currently recruiting for a Financial Controller in the Madrid office. **Responsibilities**: As a Financial Controller with Hines, you will coordinate external accountants to perform the day-to-day...
-
Plant Controller
hace 2 horas
Madrid, España L'OREAL GROUP A tiempo completo**Descripción de la compañía**: FINANZAS! L´Oréal nace cuando Eugène Schueller produce y vende un tinte de cabello no dañino en 1909. Desde entonces, hemos ido creciendo hasta ser más de 88.000 empleados en la actualidad, repartidos en más de 150 países y con 36 marcas reconocidas en el mercado. Nuestro objetivo es innovar y crear productos que se...
-
Financial Controller
hace 5 días
Madrid, España Round Hill Capital A tiempo completoWe are actively recruiting for a Financial Controller to join our growing team in Madrid. You will participate in the “advance party” for newly closed PM (Property Management) deals by Nido (Student Housing Operator) across Europe, leading and driving the finance aspects of the mobilisation and onboarding processes, during which they will work closely...
-
Sr. Financial Analyst
Encontrado en: Talent ES C2 - hace 6 días
Madrid, España Abbott A tiempo completoThe Opportunity This position works out of our Spain location in the Diabetes division. We’re focused on helping people with diabetes manage their health with life-changing products that provide accurate data to drive better-informed decisions. We’re revolutionizing the way people monitor their glucose levels with our new sensing technology. As a...
-
Financial Controller
hace 2 horas
Madrid, España Edmmond Studios A tiempo completoFounded in Spain in 2014, Edmmond Studios is a men's clothing brand created with the aim of bringing a new concept in both fashion and lifestyle. Each collection shows the contemporary vision of the brand and a European influence that highlights the balance between traditional and modern, simplicity and attention to detail. Present in more than 200...
-
Financial Controller
hace 6 días
Madrid, España Signify A tiempo completoJob Title Financial Controller (Iberia) **Job Description**: We’re looking for a Financial Controller to join our Record to Report team in Spain. Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career....
-
Financial Analyst Services
hace 2 semanas
Madrid, España Sdi Digital Group A tiempo completoServices HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Join our Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis. Your main tasks and responsibilities : Support the Division FP&A manager and regional controllers by delivering...
-
Senior Financial Analyst
hace 1 día
Madrid, España Talentiam A tiempo completoClient: Important têxtile company with presence in international markets, seeks a: Position: Senior Financial Analyst Location: Madrid Functions: - In your day-to-day you’ll use technology to improve financial reporting, leveraging on digital ERP, big data and visualization tools to generate insights and support better decision making. - Optimized...
-
Finance Controller
hace 6 días
Madrid, España L'OREAL GROUP A tiempo completo**Descripción del puesto**: Finance Controller PPD Division L'Oréals' PPD Division is seeking a dynamic, experienced Controller to support the business. As a Controller you will assist the Teams and Stakeholders in maximizing profitable sales opportunities and the Financial Controller in monitoring the Commercial P&L evolution in order to promote...
-
Sr. Financial Analyst
hace 6 días
Madrid, España Abbott Laboratories A tiempo completo**About Abbott** At Abbott, we’re dedicated to helping people live more fully, in everything we do. We’re creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have a medical need, and treat conditions to help you get back to doing what you love. With...
-
Financial Planning
hace 1 día
Madrid, España Repsol Sa A tiempo completoFinancial Planning & Analysis Controller page is loaded Financial Planning & Analysis Controller Solicitar locations Campus Repsol-Madrid time type Tiempo completo posted on Publicado hoy job requisition id 71220 En Repsol apostamos por las personas, por eso el equipo humano que formamos reúne a profesionales con una amplia variedad de trayectorias,...
-
Financial Controller Clinical Diagnostics
hace 5 días
Madrid, España Eurofins Spain A tiempo completoDescripción de la empresa The Eurofins Clinical Division, since its creation in 1988, has worked to consolidate itself day by day as a large laboratory for clinical analysis. After 25 years of experience and a proven track record, The company is currently one of the largest laboratories in Spain. We are a national leader in services, information,...
-
Financial Controller Manager– Finance
hace 2 días
Madrid, España Sdi Digital Group A tiempo completoFinancial Management Manager Finance (Openbank)Country : Spain Financial Controller Manager Finance (Openbank) We are the % digital bank of the Santander Group and we are currently undergoing a technological transformation and international expansion process. In , we kicked off our relaunch plans and have been continuously expanding and growing ever since,...
-
Financial Analyst Services
Encontrado en: Talent ES C2 - hace 1 día
Madrid, España Sulzer A tiempo completoServices_HQ-E484 Financial Analyst Services - Full Time - Madrid, Spain Join our Finance team within the Division Services as Financial Analyst and support the Division FP&A manager and regional controllers with your financial analysis. Your main tasks and responsibilities: • Support the Division FP&A manager and regional controllers by...
-
Sr. Financial Analyst
Encontrado en: Whatjobs ES C2 - hace 1 hora
Madrid, España Abbott Laboratories A tiempo completoAbout AbbottAt Abbott, we’re dedicated to helping people live more fully, in everything we do. We’re creating the future of healthcare through life-changing technologies and products that make you healthier and stronger, quickly identify when you have amedical need, and treat conditions to help you get back to doing what you love.With headquarters in...