Business Controller
hace 1 día
.This is Worldline Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution. The Opportunity Business Controller WL Merchant Services Iberia You will serve as a key link between finance and business, working closely with stakeholders in Sales, Operations, Product, Accounting, and Management. Your role involves providing financial insights to sales managers and the other stakeholders and delivering business intelligence during monthly result analyses. With a solid understanding of market trends, merchant growth, and consumer behavior, you'll effectively connect data to support informed decision-making. Position is reporting to Finance Director MCS Enterprise Merchant Services Iberia, Italy and United Kingdom. The role is based in our Madrid offices, hybrid mode (50% presence required). Day-to-Day Responsibilities Analyze key performance indicators to identify trends, risks, and opportunities for growth Manage and develop comprehensive financial reports using Power BI/Power Query, transforming raw data into visual storytelling. Collaborate with cross-functional teams to ensure financial goals are met and maintained. Production of weekly/monthly/quarterly reporting and qualitative explanation of actual vs forecast vs budget variance Driving the budgeting and forecasting processes Interface with Group Controlling for queries and ad hoc analysis Regular meetings with Business, Operations & Supply Chain, Product and Accounting and Treasury teams to discuss financial performance Margin analysis by customer/project, cash costs & project monitoring Advising on ways of improving business performance and monitoring of efficiency programs Transverse projects including systems implementation and migration, business acquisitions & transformation Providing costs optimization solutions without deterioration of productivity Working close and collaborating with extended team and peers of Finance Operations & GBS Shared Services with "we can do" attitude and awareness and respect of different mind sets Who Are We Looking For People who can drive positive change, step up and show what's next – people with passion, can-do attitude and a hunger to learn and grow
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Business Controller
hace 6 meses
Madrid, España Walters People A tiempo completoImportante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid. **Funciones**: - Analizar los estados y ratios financierosas - Analizar las tendencias financieras. - Supervisión del presupuesto e informes. - Analizar para evaluación de impacto. **Requisitos**: La empresa busca...
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Business Controller
hace 7 meses
Madrid, España Page Personnel España A tiempo completoMonthly Closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis - Control of internal accounts and proper allocations and clearing in the books - Interaction with Accounting Team (AP/AR/GL) - Elaboration of an accurate and timely...
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Business Controller
hace 5 meses
Madrid, España Walters People A tiempo completoImportante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid.**Funciones**:- Analizar los estados y ratios financierosas- Analizar las tendencias financieras.- Supervisión del presupuesto e informes.- Analizar para evaluación de impacto.**Requisitos**:La empresa busca un...
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Business Controller
hace 2 meses
Madrid, España Walters People A tiempo completoImportante empresa de sistemas basada en analítica e inteligencia artificial busca incorporar un business controller para su sede en Madrid.Funciones:Analizar los estados y ratios financieros.Analizar las tendencias financieras.Supervisión del presupuesto e informes.Analizar para evaluación de impacto.Requisitos:La empresa busca un graduado en ADE o...
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Business Controller
hace 3 meses
Madrid, España Stage Entertainment A tiempo completo.Stage Entertainment is one of the world's leading theater producers and owners. We have offices and theaters across Europe and produce the world's biggest titles, such as &Juliet, MJ, the Blue Man Group, Moulin Rouge, Disney's The Lion King, Aladdin, and Frozen as well as in-house developed productions such as TINA-The Tina Turner Musical on Broadway and...
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Cluster Business Senior Controller
hace 6 meses
Madrid, España Page Personnel España A tiempo completoDirects and controls monthly financial closing & reporting with complete, accurate and timely information.: Produces and distributes recurring and ad hoc management reports. Responsible for financial reporting accuracy and ensures adequate control evironment to mitigate financial and business risks in collaboration with process owners. - Assisting,...
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Business Controller
hace 2 semanas
Madrid, España Gant Us A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports that provide insights into key business drivers.Mainly focusing on the...
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Business Controller
hace 2 semanas
Madrid, España Gant Us A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports providing insight into key business drivers.Mainly focusing on the...
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Junior Business Controller
hace 1 día
Madrid, España Amadeus A tiempo completo.Junior Business Controller Apply locations Madrid time type Full time posted on Posted 3 Days Ago job requisition id R24033 Job Title : Junior Business Controller Summary of the role Fixed Cost Controller performs analysis on planning and reporting of Fixed Costs, Capital Expenditures (Capex), and Human Resources, with a focus on forecast exercise. In this...
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Business Controller
hace 6 meses
Madrid, España Talent Search People A tiempo completoPerfiles Administración y Finanzas De duración indefinida MADRID, Spain Completa Salario competitivo - Incorporación inmediata **¿Dónde trabajarás?**: Nuestra empresa cliente está buscando un Business Controller que desempeñará un papel clave para garantizar el éxito (financiero) a largo plazo. Nuestro cliente es una compañía líder a nível...
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Business Controller
hace 2 semanas
Madrid, España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports providing insight into key business drivers.Mainly focusing on the...
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Business Controller
hace 2 semanas
Madrid, España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports that provide insights into key business drivers.Mainly focusing on the...
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Business Controller
hace 2 semanas
Madrid, España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making.You are responsible for preparing, developing, analyzing information, and delivering high-quality reports that provide insights into key business drivers.Mainly focusing on the...
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Business Controller
hace 3 días
Madrid, España GANT US A tiempo completoThe business controller provides the Finance Director and the Management team with valuable reports and insights into the business to support operational and strategic decision-making. You are responsible for preparing, developing, analyzing information, and delivering high-quality reports that provide insights into key business drivers. Mainly focusing on...
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Business Controller
hace 1 mes
Madrid, España Worldline A tiempo completo.This is WorldlineWorldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our...
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Business Controller
hace 4 semanas
Madrid, España Worldline Global A tiempo completo.This is WorldlineWorldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our...
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Business Controller
hace 2 meses
Madrid, España Robert Walters Plc A tiempo completoO nosso cliente, uma empresa de referência no setor de serviços ambientais, está atualmente à procura de um Business Controller para integrar a sua equipa. A empresa dedica-se à prestação de serviços de excelência no tratamento e valorização de resíduos não perigosos, atuando com máxima responsabilidade ambiental nas comunidades onde está...
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Business Controller
hace 4 semanas
Madrid, España Worldline Global A tiempo completo.This is Worldline Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. Our technology powers the growth of millions of businesses across 5 continents. And just as we help our...
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Business controller senior
hace 6 meses
Madrid, España Eurofins A tiempo completoDescripción del empleo Análisis Financiero: evaluación de rendimiento de la empresa y tendencias. Rentabilidades, riesgos y oportunidades por líneas de negocio y tipo de coste. Elaboración de presupuestos Reporting y KPIs Colaboración interdepartamental con Ventas y Marketing Implementación de herramientas de información y sistema ...
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Junior Business Controller
hace 16 horas
Madrid, España Amadeus It Group A tiempo completoJunior Business Controller Apply locations Madrid time type Full time posted on Posted 4 Days Ago job requisition id R24033 Job Title : Junior Business Controller Summary of the role Fixed Cost Controller performs analysis on planning and reporting of Fixed Costs, Capital Expenditures (Capex), and Human Resources, with a focus on forecast exercise.In this...
