Business Controller

hace 2 meses

Málaga, España Sd Worx A tiempo completo

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing talent.
To strengthen our Finance controlling team, we are looking for a Senior Business Controller. Are you passionate about finance & eager to learn? Than you might be the dynamic controller we're looking for
Job Description
As a business controller you will serve as the company's go-to person for all matters related to finance. You play a critical role in financial planning, reporting and analysis. You're responsible for supporting key management decisions, translating business topics into short term and long term financials and challenge them.
The regular contact with the global accounting and billing teams, other controllers and especially the intensive interaction with the business managers is absolutely key to be successful in this role.
We offer you a very dynamic working environment, while taking up different challenges, with a good balance between strategic view, routine operations and ad hoc analysis.
Your main areas of responsibility are:

Being the finance SPOC for the international business department by translating strategic decisions in financials and steering in the right direction by managing risks and opportunities
Prepare a variety of financial analyses and presentations independently, providing information to executive Management
Understand the business model and international market to be able to challenge the business where needed
Owner of the budget, forecast and long-term planning of your scope
Story-building of actuals and challenge the financials, in comparison with budget, forecast & previous year as well as analyzing historical trends
Interact with global accounting, billing teams and other country controllers
Provide ad hoc analysis e.g. business cases to support management with financial decisions
Initiate and contribute to continuous improvement of processes

Profile

Master degree in Economics, Accounting, Corporate Finance or similar
You have 5 years of relevant working experience within finance, controlling experience is a must
You are pro-active, have a critical mindset and a hands-on attitude
You have strong communication, problem-solving skills, are able to plan effectively and feel comfortable to take critical decisions
Affinity with both business and finance with a healthy business acumen
You have strong analytical and numerical skills
You are fluent in spoken and written English
Experienced user of MS Excel and PowerPoint
Knowledge of SAP4Hana and Power BI is a plus

Offer

You will be working in a dynamic, international and fast growing company with ambitious plans for the future – on-the-job training in a role that offers opportunities for growth
The working culture at SD Worx is flexible, hands-on and pragmatic with a flat organization structure and short decision lines
Occasional travel is requested to be close to the business and/or Finance
We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience
Whether you want to become an expert in your field or to expand your knowledge more horizontally, there is always room to grow within SD Worx

Location
Spain – close to the Malaga office
Application process
If you are interested in this job, please apply in English.

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